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
0.0293	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.4111	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.0402	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0304	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0951	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.1396	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.0067	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.039	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.0737	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.0608	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019

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
0.0293	2013-04-01	10-K	2012	FY	2009-12-31	2010-12-31	CY2010
0.4111	2013-04-01	10-K	2012	FY	2010-12-31	2011-12-31	CY2011
0.4111	2014-03-17	10-K	2013	FY	2011-01-01	2011-12-31
0.0402	2015-03-16	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.0402	2014-03-17	10-K	2013	FY	2012-01-01	2012-12-31
0.0402	2013-04-01	10-K	2012	FY	2012-01-01	2012-12-31
0.0304	2016-03-15	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.0281	2015-03-16	10-K	2014	FY	2013-01-01	2013-12-31
0.0281	2014-03-17	10-K	2013	FY	2013-01-01	2013-12-31
0.0951	2017-03-15	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.0951	2016-03-15	10-K	2015	FY	2014-01-01	2014-12-31
0.0929	2015-03-16	10-K	2014	FY	2014-01-01	2014-12-31
0.1396	2018-03-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.1396	2017-03-15	10-K	2016	FY	2015-01-01	2015-12-31
0.1396	2016-03-15	10-K	2015	FY	2015-01-01	2015-12-31
0.0067	2019-03-12	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.0068	2018-03-09	10-K	2017	FY	2016-01-01	2016-12-31
0.0068	2017-03-15	10-K	2016	FY	2016-01-01	2016-12-31
0.039	2020-03-13	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.039	2019-03-12	10-K	2018	FY	2017-01-01	2017-12-31
0.039	2018-03-09	10-K	2017	FY	2017-01-01	2017-12-31
0.0737	2020-03-13	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.0737	2019-03-12	10-K	2018	FY	2018-01-01	2018-12-31
0.0608	2020-03-13	10-K	2019	FY	2019-01-01	2019-12-31	CY2019