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
-0.0586	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.0592	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.0584	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0471	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0363	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0459	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
1.7583	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0354	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0324	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0283	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.0275	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.0509	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0516	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0002	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0401	2025-02-27	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
-0.0586	2013-02-27	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
-0.0592	2013-02-27	10-K	2012	FY	2011-01-01	2011-12-31
-0.0592	2014-03-03	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.0584	2013-02-27	10-K	2012	FY	2012-01-01	2012-12-31
-0.0584	2014-03-03	10-K	2013	FY	2012-01-01	2012-12-31
-0.0584	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
-0.0471	2014-03-03	10-K	2013	FY	2013-01-01	2013-12-31
-0.0471	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.0471	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0363	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.0363	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.0363	2017-03-01	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0532	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
0.0532	2017-03-01	10-K	2016	FY	2015-01-01	2015-12-31
0.0459	2018-02-28	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.2141	2017-03-01	10-K	2016	FY	2016-01-01	2016-12-31
0.2129	2018-02-28	10-K	2017	FY	2016-01-01	2016-12-31
1.7583	2019-03-01	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0357	2018-02-28	10-K	2017	FY	2017-01-01	2017-12-31
0.0354	2019-03-01	10-K	2018	FY	2017-01-01	2017-12-31
0.0354	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0324	2019-03-01	10-K	2018	FY	2018-01-01	2018-12-31
0.0324	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.0324	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.0283	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.0283	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.0283	2022-02-28	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.0287	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.0287	2022-02-28	10-K	2021	FY	2020-01-01	2020-12-31
0.0275	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.062	2022-02-28	10-K	2021	FY	2021-01-01	2021-12-31
0.0509	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.0509	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.0516	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.0516	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.0516	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.0002	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
-0.0002	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.0401	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024