Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent

Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.056	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.032	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.007	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
4.171	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.946	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.331	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.004	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.032	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.076	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.159	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.03	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.02	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.056	2016-03-08	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.032	2016-03-08	10-K	2015	FY	2014-01-01	2014-12-31
0.032	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.019	2016-03-08	10-K	2015	FY	2015-01-01	2015-12-31
0.019	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
-0.007	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.759	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
4.171	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
4.171	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.946	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
-0.946	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
-0.946	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.331	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
-0.331	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
-0.331	2021-02-23	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.004	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.004	2021-02-23	10-K	2020	FY	2019-01-01	2019-12-31
0.004	2022-02-22	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.032	2021-02-23	10-K	2020	FY	2020-01-01	2020-12-31
0.032	2022-02-22	10-K	2021	FY	2020-01-01	2020-12-31
0.032	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.076	2022-02-22	10-K	2021	FY	2021-01-01	2021-12-31
0.076	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.076	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.159	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.159	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.159	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.03	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.03	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.02	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024