Official Website: https://www.sec.gov/

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 2011-02-18 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.01 2012-02-21 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.004 2013-02-15 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.003 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.046 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.021 2016-02-19 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
-0.005 2017-02-17 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.003 2018-02-16 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.013 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.005 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.004 2021-02-19 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.008 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.005 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.004 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.007 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.005 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.003 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
0.002 2011-02-18 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
0.01 2011-02-18 10-K 2010 FY 2009-01-01 2009-12-31
0.01 2012-02-21 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.004 2011-02-18 10-K 2010 FY 2010-01-01 2010-12-31
0.004 2012-02-21 10-K 2011 FY 2010-01-01 2010-12-31
0.004 2013-02-15 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.004 2012-02-21 10-K 2011 FY 2011-01-01 2011-12-31
-0.004 2013-02-15 10-K 2012 FY 2011-01-01 2011-12-31
-0.003 2014-02-21 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.001 2013-02-15 10-K 2012 FY 2012-01-01 2012-12-31
0.034 2014-02-21 10-K 2013 FY 2012-01-01 2012-12-31
-0.046 2015-02-27 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.017 2014-02-21 10-K 2013 FY 2013-01-01 2013-12-31
0.021 2015-02-27 10-K 2014 FY 2013-01-01 2013-12-31
0.021 2016-02-19 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
-0.005 2016-02-19 10-K 2015 FY 2014-01-01 2014-12-31
-0.005 2017-02-17 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.003 2016-02-19 10-K 2015 FY 2015-01-01 2015-12-31
0.003 2017-02-17 10-K 2016 FY 2015-01-01 2015-12-31
0.003 2018-02-16 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
-0.013 2017-02-17 10-K 2016 FY 2016-01-01 2016-12-31
-0.013 2018-02-16 10-K 2017 FY 2016-01-01 2016-12-31
-0.013 2019-02-22 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.005 2018-02-16 10-K 2017 FY 2017-01-01 2017-12-31
0.005 2019-02-22 10-K 2018 FY 2017-01-01 2017-12-31
0.005 2020-02-21 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.004 2019-02-22 10-K 2018 FY 2018-01-01 2018-12-31
0.004 2020-02-21 10-K 2019 FY 2018-01-01 2018-12-31
0.004 2021-02-19 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.008 2020-02-21 10-K 2019 FY 2019-01-01 2019-12-31
0.008 2021-02-19 10-K 2020 FY 2019-01-01 2019-12-31
0.008 2022-02-18 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.005 2021-02-19 10-K 2020 FY 2020-01-01 2020-12-31
0.005 2022-02-18 10-K 2021 FY 2020-01-01 2020-12-31
0.005 2023-02-17 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.004 2022-02-18 10-K 2021 FY 2021-01-01 2021-12-31
0.004 2023-02-17 10-K 2022 FY 2021-01-01 2021-12-31
0.004 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.007 2023-02-17 10-K 2022 FY 2022-01-01 2022-12-31
0.007 2024-02-16 10-K 2023 FY 2022-01-01 2022-12-31
0.007 2025-02-21 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.005 2024-02-16 10-K 2023 FY 2023-01-01 2023-12-31
0.005 2025-02-21 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.003 2025-02-21 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

SEC Filings Explorer

Formalu provides easy access to SEC filings and reporting data

Most Recent Filings

2000 most recent SEC filings for the current official filing date

Aggregated Data

SEC filing data for all companies grouped by time and accounting terms

Formalu's Securities and Exchange Commission Page

SEC forms, contact information and locations