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
0.066	2014-06-11	8-K			2011-01-01	2011-12-31	CY2011
0.03	2015-11-09	10-K/A	2014	FY	2012-01-01	2012-12-31	CY2012
0.126	2016-02-22	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.007	2017-02-22	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.013	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.007	2019-02-13	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.006	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.006	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.005	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.007	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.004	2025-02-20	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.003	2025-02-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-20	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
0.066	2014-03-25	10-K	2013	FY	2011-01-01	2011-12-31
0.066	2014-06-11	8-K			2011-01-01	2011-12-31	CY2011
0.03	2014-03-25	10-K	2013	FY	2012-01-01	2012-12-31
0.03	2014-06-11	8-K			2012-01-01	2012-12-31
0.03	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31
0.03	2015-11-09	10-K/A	2014	FY	2012-01-01	2012-12-31	CY2012
0.104	2014-03-25	10-K	2013	FY	2013-01-01	2013-12-31
0.104	2014-06-11	8-K			2013-01-01	2013-12-31
0.104	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.126	2015-11-09	10-K/A	2014	FY	2013-01-01	2013-12-31
0.126	2016-02-22	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.005	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.007	2015-11-09	10-K/A	2014	FY	2014-01-01	2014-12-31
0.007	2016-02-22	10-K	2015	FY	2014-01-01	2014-12-31
0.007	2017-02-22	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.013	2016-02-22	10-K	2015	FY	2015-01-01	2015-12-31
0.013	2017-02-22	10-K	2016	FY	2015-01-01	2015-12-31
0.013	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.007	2017-02-22	10-K	2016	FY	2016-01-01	2016-12-31
0.007	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.007	2019-02-13	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.006	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.006	2019-02-13	10-K	2018	FY	2017-01-01	2017-12-31
0.006	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.006	2019-02-13	10-K	2018	FY	2018-01-01	2018-12-31
0.006	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.006	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.005	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.005	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.005	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.004	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
0.004	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.004	2023-02-23	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.007	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.007	2023-02-23	10-K	2022	FY	2021-01-01	2021-12-31
0.007	2024-02-27	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.004	2023-02-23	10-K	2022	FY	2022-01-01	2022-12-31
0.004	2024-02-27	10-K	2023	FY	2022-01-01	2022-12-31
0.004	2025-02-20	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.003	2024-02-27	10-K	2023	FY	2023-01-01	2023-12-31
0.003	2025-02-20	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.003	2025-02-20	10-K	2024	FY	2024-01-01	2024-12-31	CY2024