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
0.054	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.034	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.024	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.009	2018-02-08	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.013	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.001	2019-02-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.001	2019-02-07	10-K	2018	FY	2018-01-01	2018-12-31	CY2018

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2015-05-07	10-Q	2015	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
0.054	2015-02-12	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.054	2014-02-13	10-K	2013	FY	2012-01-01	2012-12-31
0.054	2013-02-15	10-K	2012	FY	2012-01-01	2012-12-31
0.034	2016-02-11	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.034	2015-02-12	10-K	2014	FY	2013-01-01	2013-12-31
0.034	2014-02-13	10-K	2013	FY	2013-01-01	2013-12-31
0	2015-05-07	10-Q	2015	Q1	2014-01-01	2014-03-31	CY2014Q1
0	2014-05-08	10-Q	2014	Q1	2014-01-01	2014-03-31
0	2015-08-04	10-Q	2015	Q2	2014-01-01	2014-06-30
0	2014-08-05	10-Q	2014	Q2	2014-01-01	2014-06-30
0	2015-11-04	10-Q	2015	Q3	2014-01-01	2014-09-30
0.024	2017-02-09	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.024	2016-02-11	10-K	2015	FY	2014-01-01	2014-12-31
0.02	2015-02-12	10-K	2014	FY	2014-01-01	2014-12-31
0.009	2018-02-08	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.01	2017-02-09	10-K	2016	FY	2015-01-01	2015-12-31
0.01	2016-02-11	10-K	2015	FY	2015-01-01	2015-12-31
0.013	2019-02-07	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.013	2018-02-08	10-K	2017	FY	2016-01-01	2016-12-31
0.003	2017-02-09	10-K	2016	FY	2016-01-01	2016-12-31
0.001	2019-02-07	10-K	2018	FY	2017-01-01	2017-12-31	CY2017
0.001	2018-02-08	10-K	2017	FY	2017-01-01	2017-12-31
0.001	2019-02-07	10-K	2018	FY	2018-01-01	2018-12-31	CY2018