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
-0.002	2014-03-26	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.017	2015-02-27	10-K	2014	Q4	2012-01-01	2012-12-31	CY2012
0.01	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2017-02-16	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.011	2018-02-15	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.008	2019-02-14	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.007	2020-02-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.018	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.009	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.008	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.009	2025-02-13	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.016	2025-02-13	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.006	2025-02-13	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
-0.002	2014-03-26	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.017	2014-03-26	10-K	2013	FY	2012-01-01	2012-12-31
0.017	2015-02-27	10-K	2014	Q4	2012-01-01	2012-12-31	CY2012
0.01	2014-03-26	10-K	2013	FY	2013-01-01	2013-12-31
0.01	2015-02-27	10-K	2014	Q4	2013-01-01	2013-12-31
0.01	2016-02-24	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.004	2015-02-27	10-K	2014	Q4	2014-01-01	2014-12-31
0.004	2016-02-24	10-K	2015	FY	2014-01-01	2014-12-31
0.004	2017-02-16	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.011	2016-02-24	10-K	2015	FY	2015-01-01	2015-12-31
-0.011	2017-02-16	10-K	2016	FY	2015-01-01	2015-12-31
-0.011	2018-02-15	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.008	2017-02-16	10-K	2016	FY	2016-01-01	2016-12-31
0.008	2018-02-15	10-K	2017	FY	2016-01-01	2016-12-31
0.008	2019-02-14	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.007	2018-02-15	10-K	2017	FY	2017-01-01	2017-12-31
0.007	2019-02-14	10-K	2018	FY	2017-01-01	2017-12-31
0.007	2020-02-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.018	2019-02-14	10-K	2018	FY	2018-01-01	2018-12-31
0.018	2020-02-13	10-K	2019	FY	2018-01-01	2018-12-31
0.018	2021-02-16	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.006	2020-02-13	10-K	2019	FY	2019-01-01	2019-12-31
0.006	2021-02-16	10-K	2020	FY	2019-01-01	2019-12-31
0.006	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.009	2021-02-16	10-K	2020	FY	2020-01-01	2020-12-31
0.009	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.009	2023-02-14	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.008	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.008	2023-02-14	10-K	2022	FY	2021-01-01	2021-12-31
0.008	2024-02-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.009	2023-02-14	10-K	2022	FY	2022-01-01	2022-12-31
0.009	2024-02-13	10-K	2023	FY	2022-01-01	2022-12-31
0.009	2025-02-13	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.016	2024-02-13	10-K	2023	FY	2023-01-01	2023-12-31
0.016	2025-02-13	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.006	2025-02-13	10-K	2024	FY	2024-01-01	2024-12-31	CY2024