Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 attributable to income (loss) exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.057	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.146	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.182	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.43	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.263	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.131	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.143	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.106	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.014	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.007	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.024	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.018	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.057	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.146	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.146	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.182	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.182	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0.182	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.43	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0.43	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.43	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.263	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.263	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.263	2017-02-23	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.131	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.131	2017-02-23	10-K	2016	FY	2015-01-01	2015-12-31
0.131	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.143	2017-02-23	10-K	2016	FY	2016-01-01	2016-12-31
0.143	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.143	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.106	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.106	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.106	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.014	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.014	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.014	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.03	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.03	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
-0.007	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.045	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.009	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.002	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.002	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
0.002	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
-0.024	2024-02-28	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.014	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.018	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.018	2025-03-03	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0	2025-03-03	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0	2025-03-03	10-K	2024	FY	2024-01-01	2024-12-31	CY2024