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
0.028	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.04	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.049	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.04	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.033	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.036	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.05	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.029	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.019	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.006	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.03	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.036	2025-02-21	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
0.028	2016-02-29	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.04	2016-02-29	10-K	2015	FY	2014-01-01	2014-12-31
0.04	2017-03-03	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.049	2016-02-29	10-K	2015	FY	2015-01-01	2015-12-31
0.049	2017-03-03	10-K	2016	FY	2015-01-01	2015-12-31
0.049	2018-03-01	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.04	2017-03-03	10-K	2016	FY	2016-01-01	2016-12-31
0.04	2018-03-01	10-K	2017	FY	2016-01-01	2016-12-31
0.04	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.033	2018-03-01	10-K	2017	FY	2017-01-01	2017-12-31
0.033	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
0.033	2020-03-02	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.036	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
0.036	2020-03-02	10-K	2019	FY	2018-01-01	2018-12-31
0.036	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.044	2020-03-02	10-K	2019	FY	2019-01-01	2019-12-31
0.044	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.05	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.029	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.029	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.029	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.019	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.019	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.019	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.006	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
-0.006	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
-0.006	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.03	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.03	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.036	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024