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

Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 attributable to income (loss) exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.148 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.039 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.024 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.021 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.029 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.03 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.031 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.033 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.031 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.033 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.015 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.014 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.016 2023-02-21 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.009 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.009 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.007 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
-0.148 2011-02-28 10-K 2010 FY 2008-01-01 2008-12-31
-0.148 2011-11-04 8-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.039 2011-02-28 10-K 2010 FY 2009-01-01 2009-12-31
-0.039 2011-11-04 8-K 2010 FY 2009-01-01 2009-12-31
-0.039 2012-02-29 10-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.024 2011-02-28 10-K 2010 FY 2010-01-01 2010-12-31
-0.024 2011-11-04 8-K 2010 FY 2010-01-01 2010-12-31
-0.024 2012-02-29 10-K 2011 FY 2010-01-01 2010-12-31
-0.024 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.021 2012-02-29 10-K 2011 FY 2011-01-01 2011-12-31
-0.021 2013-02-28 10-K 2012 FY 2011-01-01 2011-12-31
-0.021 2014-02-20 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
-0.029 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.029 2014-02-20 10-K 2013 FY 2012-01-01 2012-12-31
0.029 2015-02-24 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.031 2014-02-20 10-K 2013 FY 2013-01-01 2013-12-31
0.031 2015-02-24 10-K 2014 FY 2013-01-01 2013-12-31
0.03 2016-02-23 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.031 2015-02-24 10-K 2014 FY 2014-01-01 2014-12-31
0.031 2016-02-23 10-K 2015 FY 2014-01-01 2014-12-31
0.031 2017-02-28 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.033 2016-02-23 10-K 2015 FY 2015-01-01 2015-12-31
0.033 2017-02-28 10-K 2016 FY 2015-01-01 2015-12-31
0.033 2018-02-27 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.031 2017-02-28 10-K 2016 FY 2016-01-01 2016-12-31
0.031 2018-02-27 10-K 2017 FY 2016-01-01 2016-12-31
0.031 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.033 2018-02-27 10-K 2017 FY 2017-01-01 2017-12-31
0.033 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.033 2020-02-25 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.015 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
0.015 2020-02-25 10-K 2019 FY 2018-01-01 2018-12-31
0.015 2021-02-23 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.014 2020-02-25 10-K 2019 FY 2019-01-01 2019-12-31
0.014 2021-02-23 10-K 2020 FY 2019-01-01 2019-12-31
0.014 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.016 2021-02-23 10-K 2020 FY 2020-01-01 2020-12-31
0.016 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
0.016 2023-02-21 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.009 2022-02-22 10-K 2021 FY 2021-01-01 2021-12-31
0.009 2023-02-21 10-K 2022 FY 2021-01-01 2021-12-31
0.009 2024-02-16 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.009 2023-02-21 10-K 2022 FY 2022-01-01 2022-12-31
0.009 2024-02-16 10-K 2023 FY 2022-01-01 2022-12-31
0.009 2025-02-14 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.009 2024-02-16 10-K 2023 FY 2023-01-01 2023-12-31
0.009 2025-02-14 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.007 2025-02-14 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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