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
-0.001	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.001	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.001	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.003	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.001	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.003	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.217	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.029	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.017	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.013	2025-02-25	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
-0.001	2016-03-01	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
-0.001	2016-03-01	10-K	2015	FY	2014-01-01	2014-12-31
-0.001	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
-0.001	2016-03-01	10-K	2015	FY	2015-01-01	2015-12-31
-0.001	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
-0.001	2018-08-29	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
-0.001	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
-0.001	2018-08-29	10-K	2017	FY	2016-01-01	2016-12-31
-0.001	2019-03-18	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
-0.003	2018-08-29	10-K	2017	FY	2017-01-01	2017-12-31
-0.003	2019-03-18	10-K	2018	FY	2017-01-01	2017-12-31
-0.003	2020-03-10	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
-0.001	2019-03-18	10-K	2018	FY	2018-01-01	2018-12-31
-0.001	2020-03-10	10-K	2019	FY	2018-01-01	2018-12-31
-0.001	2021-03-08	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
-0.003	2020-03-10	10-K	2019	FY	2019-01-01	2019-12-31
-0.003	2021-03-08	10-K	2020	FY	2019-01-01	2019-12-31
-0.003	2022-03-08	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.002	2021-03-08	10-K	2020	FY	2020-01-01	2020-12-31
0.002	2022-03-08	10-K	2021	FY	2020-01-01	2020-12-31
0.002	2023-02-27	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.217	2022-03-08	10-K	2021	FY	2021-01-01	2021-12-31
-0.217	2023-02-27	10-K	2022	FY	2021-01-01	2021-12-31
-0.217	2024-02-29	10-K	2022	FY	2021-01-01	2021-12-31	CY2021
0.029	2023-02-27	10-K	2022	FY	2022-01-01	2022-12-31
0.029	2024-02-29	10-K	2022	FY	2022-01-01	2022-12-31
0.029	2025-02-25	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.017	2024-02-29	10-K	2022	FY	2023-01-01	2023-12-31
0.017	2025-02-25	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.013	2025-02-25	10-K	2024	FY	2024-01-01	2024-12-31	CY2024