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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
-0.143 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.198 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.742 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.188 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.036 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.066 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.024 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.022 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.023 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.012 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.013 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.018 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.01 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.009 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.013 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.014 2025-02-25 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
-0.143 2011-02-25 10-K 2010 FY 2008-01-01 2008-12-31 CY2008
-0.198 2011-02-25 10-K 2010 FY 2009-01-01 2009-12-31
-0.198 2012-02-23 10-K 2011 FY 2009-01-01 2009-12-31
-0.198 2012-05-04 8-K 2011 FY 2009-01-01 2009-12-31 CY2009
0.742 2011-02-25 10-K 2010 FY 2010-01-01 2010-12-31
0.742 2012-02-23 10-K 2011 FY 2010-01-01 2010-12-31
0.742 2012-05-04 8-K 2011 FY 2010-01-01 2010-12-31
0.742 2013-02-28 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
-0.188 2013-02-28 10-K 2012 FY 2012-01-01 2012-12-31
-0.188 2014-02-25 10-K 2013 FY 2012-01-01 2012-12-31
0.188 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31
0.188 2015-04-29 8-K 2014 FY 2012-01-01 2012-12-31 CY2012
-0.032 2014-02-25 10-K 2013 FY 2013-01-01 2013-12-31
0.032 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
0.032 2015-04-29 8-K 2014 FY 2013-01-01 2013-12-31
0.032 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31
0.032 2016-08-01 8-K 2015 FY 2013-01-01 2013-12-31
0.036 2016-11-01 8-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.078 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
0.078 2015-04-29 8-K 2014 FY 2014-01-01 2014-12-31
0.078 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
0.078 2016-08-01 8-K 2015 FY 2014-01-01 2014-12-31
0.067 2016-11-01 8-K 2015 FY 2014-01-01 2014-12-31
0.066 2017-02-23 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.024 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
0.024 2016-08-01 8-K 2015 FY 2015-01-01 2015-12-31
0.025 2016-11-01 8-K 2015 FY 2015-01-01 2015-12-31
0.024 2017-02-23 10-K 2016 FY 2015-01-01 2015-12-31
0.024 2018-02-22 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.023 2017-02-23 10-K 2016 FY 2016-01-01 2016-12-31
0.022 2018-02-22 10-K 2017 FY 2016-01-01 2016-12-31
0.022 2019-02-26 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.023 2018-02-22 10-K 2017 FY 2017-01-01 2017-12-31
0.023 2019-02-26 10-K 2018 FY 2017-01-01 2017-12-31
0.023 2020-02-19 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.012 2019-02-26 10-K 2018 FY 2018-01-01 2018-12-31
0.012 2020-02-19 10-K 2019 FY 2018-01-01 2018-12-31
0.012 2021-02-24 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.013 2020-02-19 10-K 2019 FY 2019-01-01 2019-12-31
0.013 2021-02-24 10-K 2020 FY 2019-01-01 2019-12-31
0.013 2022-02-22 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.018 2021-02-24 10-K 2020 FY 2020-01-01 2020-12-31
0.018 2022-02-22 10-K 2021 FY 2020-01-01 2020-12-31
0.018 2023-02-22 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.01 2022-02-22 10-K 2021 FY 2021-01-01 2021-12-31
0.01 2023-02-22 10-K 2022 FY 2021-01-01 2021-12-31
0.01 2024-02-20 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.009 2023-02-22 10-K 2022 FY 2022-01-01 2022-12-31
0.009 2024-02-20 10-K 2023 FY 2022-01-01 2022-12-31
0.009 2025-02-25 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.013 2024-02-20 10-K 2023 FY 2023-01-01 2023-12-31
0.013 2025-02-25 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.014 2025-02-25 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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