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
0.006 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.01 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.176 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.114 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.028 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.04 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.02 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.017 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.03 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.04 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.039 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.038 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.032 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.024 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.017 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.023 2025-02-25 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
0.006 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.01 2011-02-25 10-K 2010 FY 2009-01-01 2009-12-31
-0.01 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31
-0.01 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
-0.176 2011-02-25 10-K 2010 FY 2010-01-01 2010-12-31
-0.176 2012-02-23 10-K 2011 FY 2010-01-01 2010-12-31
-0.176 2012-05-04 8-K 2011 FY 2010-01-01 2010-12-31
-0.176 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.114 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
0.114 2014-02-25 10-K 2013 FY 2012-01-01 2012-12-31
0.114 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31
0.114 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.028 2014-02-25 10-K 2013 FY 2013-01-01 2013-12-31
0.028 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
0.028 2015-04-29 8-K 2014 FY 2013-01-01 2013-12-31
0.028 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31
0.028 2016-08-01 8-K 2015 FY 2013-01-01 2013-12-31
0.028 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.04 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
0.04 2015-04-29 8-K 2014 FY 2014-01-01 2014-12-31
0.04 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
0.04 2016-08-01 8-K 2015 FY 2014-01-01 2014-12-31
0.039 2016-11-01 8-K 2015 FY 2014-01-01 2014-12-31
0.04 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.021 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
0.021 2016-08-01 8-K 2015 FY 2015-01-01 2015-12-31
0.021 2016-11-01 8-K 2015 FY 2015-01-01 2015-12-31
0.019 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
0.02 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.017 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
0.017 2018-02-22 10-K 2017 FY 2016-01-01 2016-12-31
0.017 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.03 2018-02-22 10-K 2017 FY 2017-01-01 2017-12-31
0.03 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.03 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.04 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
0.04 2020-02-19 10-K 2019 FY 2018-01-01 2018-12-31
0.04 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.039 2020-02-19 10-K 2019 FY 2019-01-01 2019-12-31
0.039 2021-02-24 10-K 2020 FY 2019-01-01 2019-12-31
0.039 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.038 2021-02-24 10-K 2020 FY 2020-01-01 2020-12-31
0.038 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
0.038 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.032 2022-02-22 10-K 2021 FY 2021-01-01 2021-12-31
0.032 2023-02-22 10-K 2022 FY 2021-01-01 2021-12-31
0.032 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.024 2023-02-22 10-K 2022 FY 2022-01-01 2022-12-31
0.024 2024-02-20 10-K 2023 FY 2022-01-01 2022-12-31
0.024 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.017 2024-02-20 10-K 2023 FY 2023-01-01 2023-12-31
0.017 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.023 2025-02-25 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