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
0.085 2014-10-23 10-Q 2014 Q3 2013-01-01 2013-12-31 CY2013
0.08 2013-10-24 10-Q 2013 Q3 2014-01-01 2014-12-31 CY2014

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.085 2013-07-25 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.085 2013-10-24 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.08 2014-04-24 10-Q 2014 Q1 2014-01-01 2014-03-31 CY2014Q1

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
0.085 2013-07-25 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.085 2013-10-24 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.085 2014-10-23 10-Q 2014 Q3 2013-01-01 2013-12-31 CY2013
0.085 2014-07-24 10-Q 2014 Q2 2013-01-01 2013-12-31
0.085 2014-04-24 10-Q 2014 Q1 2013-01-01 2013-12-31
0.08 2014-04-24 10-Q 2014 Q1 2014-01-01 2014-03-31 CY2014Q1
0.08 2014-07-24 10-Q 2014 Q2 2014-01-01 2014-06-30
0.08 2014-10-23 10-Q 2014 Q3 2014-01-01 2014-09-30
0.08 2013-10-24 10-Q 2013 Q3 2014-01-01 2014-12-31 CY2014
0.08 2013-07-25 10-Q 2013 Q2 2014-01-01 2014-12-31

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