Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, 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 state and local income tax settlement.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.027	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.027	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.027	2015-02-20	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
0.027	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.025	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.024	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.026	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.032	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.034	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.032	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.029	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.027	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.022	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.021	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024

All Reported Effective Income Tax Rate Reconciliation, Tax Settlement, State and Local, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.027	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.027	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31
0.027	2014-02-21	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.027	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31
0.027	2014-02-21	10-K	2013	FY	2012-01-01	2012-12-31
0.027	2015-02-20	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.021	2014-02-21	10-K	2013	FY	2013-01-01	2013-12-31
0.021	2015-02-20	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
0.027	2015-02-20	10-K	2014	FY	2014-01-01	2014-12-31
0.027	2016-02-19	10-K	2015	FY	2014-01-01	2014-12-31
0.027	2017-02-17	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.025	2016-02-19	10-K	2015	FY	2015-01-01	2015-12-31
0.025	2017-02-17	10-K	2016	FY	2015-01-01	2015-12-31
0.025	2018-02-16	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.024	2017-02-17	10-K	2016	FY	2016-01-01	2016-12-31
0.024	2018-02-16	10-K	2017	FY	2016-01-01	2016-12-31
0.024	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.026	2018-02-16	10-K	2017	FY	2017-01-01	2017-12-31
0.026	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.026	2020-02-20	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.032	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.032	2020-02-20	10-K	2019	FY	2018-01-01	2018-12-31
0.032	2021-02-18	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.034	2020-02-20	10-K	2019	FY	2019-01-01	2019-12-31
0.034	2021-02-18	10-K	2020	FY	2019-01-01	2019-12-31
0.034	2022-02-17	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.032	2021-02-18	10-K	2020	FY	2020-01-01	2020-12-31
0.032	2022-02-17	10-K	2021	FY	2020-01-01	2020-12-31
0.032	2023-02-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.029	2022-02-17	10-K	2021	FY	2021-01-01	2021-12-31
0.029	2023-02-16	10-K	2022	FY	2021-01-01	2021-12-31
0.029	2024-02-20	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.027	2023-02-16	10-K	2022	FY	2022-01-01	2022-12-31
0.027	2024-02-20	10-K	2023	FY	2022-01-01	2022-12-31
0.027	2025-02-18	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.022	2024-02-20	10-K	2023	FY	2023-01-01	2023-12-31
0.022	2025-02-18	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.021	2025-02-18	10-K	2024	FY	2024-01-01	2024-12-31	CY2024