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
-0.047	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.03	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.005	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.011	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.009	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.001	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.001	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.001	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.002	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.12	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.013	2025-03-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.007	2025-03-20	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
-0.047	2013-03-18	10-K	2012	FY	2011-01-01	2011-12-31	CY2011
-0.03	2013-03-18	10-K	2012	FY	2012-01-01	2012-12-31
-0.03	2014-01-30	10-K	2013	FY	2012-01-01	2012-12-31	CY2012
0.005	2014-01-30	10-K	2013	FY	2013-01-01	2013-12-31
0.005	2015-02-06	10-K	2014	FY	2013-01-01	2013-12-31
0.005	2016-02-18	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.011	2015-02-06	10-K	2014	FY	2014-01-01	2014-12-31
0.011	2016-02-18	10-K	2015	FY	2014-01-01	2014-12-31
0.011	2017-03-08	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.009	2016-02-18	10-K	2015	FY	2015-01-01	2015-12-31
-0.009	2017-03-08	10-K	2016	FY	2015-01-01	2015-12-31
-0.009	2018-03-07	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.001	2017-03-08	10-K	2016	FY	2016-01-01	2016-12-31
0.001	2018-03-07	10-K	2017	FY	2016-01-01	2016-12-31
0.001	2019-03-06	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.011	2018-03-07	10-K	2017	FY	2017-01-01	2017-12-31
0.001	2019-03-06	10-K	2018	FY	2017-01-01	2017-12-31
-0.001	2020-03-11	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.001	2019-03-06	10-K	2018	FY	2018-01-01	2018-12-31
0.001	2020-03-11	10-K	2019	FY	2018-01-01	2018-12-31
0.001	2021-03-11	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.002	2020-03-11	10-K	2019	FY	2019-01-01	2019-12-31
-0.002	2021-03-11	10-K	2020	FY	2019-01-01	2019-12-31
-0.002	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.008	2021-03-11	10-K	2020	FY	2020-01-01	2020-12-31
0.008	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31	CY2020
0.083	2023-03-09	10-K	2022	FY	2022-01-01	2022-12-31
0.12	2024-03-28	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
0.013	2024-03-28	10-K	2023	FY	2023-01-01	2023-12-31
0.013	2025-03-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
-0.007	2025-03-20	10-K	2024	FY	2024-01-01	2024-12-31	CY2024