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
0.04	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.022	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.062	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.014	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.02	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.006	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.018	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.01	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.011	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.007	2025-01-30	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
0.04	2013-02-01	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.022	2013-02-01	10-K	2012	FY	2011-01-01	2011-12-31
0.022	2014-01-31	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.062	2013-02-01	10-K	2012	FY	2012-01-01	2012-12-31
0.062	2014-01-31	10-K	2013	FY	2012-01-01	2012-12-31
0.062	2015-01-29	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.016	2014-01-31	10-K	2013	FY	2013-01-01	2013-12-31
0.016	2015-01-29	10-K	2014	FY	2013-01-01	2013-12-31
0.016	2016-01-28	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.014	2015-01-29	10-K	2014	FY	2014-01-01	2014-12-31
0.014	2016-01-28	10-K	2015	FY	2014-01-01	2014-12-31
0.014	2017-02-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.02	2016-01-28	10-K	2015	FY	2015-01-01	2015-12-31
0.02	2017-02-03	10-K	2016	FY	2015-01-01	2015-12-31
0.02	2018-02-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2017-02-03	10-K	2016	FY	2016-01-01	2016-12-31
0.01	2018-02-01	10-K	2017	FY	2016-01-01	2016-12-31
0.01	2019-01-31	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.006	2018-02-01	10-K	2017	FY	2017-01-01	2017-12-31
0.006	2019-01-31	10-K	2018	FY	2017-01-01	2017-12-31
0.006	2020-01-30	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.007	2019-01-31	10-K	2018	FY	2018-01-01	2018-12-31
0.007	2020-01-30	10-K	2019	FY	2018-01-01	2018-12-31
0.007	2021-01-28	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.018	2020-01-30	10-K	2019	FY	2019-01-01	2019-12-31
0.018	2021-01-28	10-K	2020	FY	2019-01-01	2019-12-31
0.018	2022-02-03	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2021-01-28	10-K	2020	FY	2020-01-01	2020-12-31
0.008	2022-02-03	10-K	2021	FY	2020-01-01	2020-12-31
0.008	2023-02-02	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	2022-02-03	10-K	2021	FY	2021-01-01	2021-12-31
0.01	2023-02-02	10-K	2022	FY	2021-01-01	2021-12-31
0.01	2024-02-02	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.01	2023-02-02	10-K	2022	FY	2022-01-01	2022-12-31
0.01	2024-02-02	10-K	2023	FY	2022-01-01	2022-12-31
0.01	2025-01-30	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.011	2024-02-02	10-K	2023	FY	2023-01-01	2023-12-31
0.011	2025-01-30	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.007	2025-01-30	10-K	2024	FY	2024-01-01	2024-12-31	CY2024