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
0.074	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.114	2022-03-09	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.182	2023-03-06	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.042	2024-03-06	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.021	2024-03-06	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.02	2024-03-06	10-K	2023	FY	2023-01-01	2023-12-31	CY2023

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
0.074	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.114	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.114	2022-03-09	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.182	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.182	2022-03-09	10-K	2021	FY	2020-01-01	2020-12-31
0.182	2023-03-06	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.042	2022-03-09	10-K	2021	FY	2021-01-01	2021-12-31
0.042	2023-03-06	10-K	2022	FY	2021-01-01	2021-12-31
0.042	2024-03-06	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.021	2023-03-06	10-K	2022	FY	2022-01-01	2022-12-31
-0.021	2024-03-06	10-K	2023	FY	2022-01-01	2022-12-31	CY2022
-0.02	2024-03-06	10-K	2023	FY	2023-01-01	2023-12-31	CY2023