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
0.036 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.036 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.036 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.036 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.036 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.034 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.032 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.032 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.038 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.037 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.031 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.017 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
-0.014 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.022 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.051 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.036 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.036 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.036 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.036 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.036 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.036 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.036 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.036 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.037 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.024 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.015 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
0.023 2024-04-30 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.024 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.095 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.036 2024-04-30 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.033 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
-0.07 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3

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
0.036 2013-03-08 10-K 2012 FY 2010-01-01 2010-12-31 CY2010
0.036 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-03-31 CY2011Q1
0.036 2012-08-08 10-Q 2012 Q2 2011-01-01 2011-06-30
0.036 2012-11-09 10-Q 2012 Q3 2011-01-01 2011-09-30
0.036 2012-11-09 10-Q 2012 Q3 2011-07-01 2011-09-30 CY2011Q3
0.036 2013-03-08 10-K 2012 FY 2011-01-01 2011-12-31
0.036 2014-03-03 10-K 2013 FY 2011-01-01 2011-12-31 CY2011
0.036 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-03-31
0.036 2013-05-07 10-Q 2013 Q1 2012-01-01 2012-03-31 CY2012Q1
0.036 2012-08-08 10-Q 2012 Q2 2012-01-01 2012-06-30
0.036 2013-08-06 10-Q 2013 Q2 2012-01-01 2012-06-30
0.036 2013-08-06 10-Q 2013 Q2 2012-04-01 2012-06-30 CY2012Q2
0.036 2012-11-09 10-Q 2012 Q3 2012-01-01 2012-09-30
0.036 2013-11-04 10-Q 2013 Q3 2012-01-01 2012-09-30
0.036 2012-11-09 10-Q 2012 Q3 2012-07-01 2012-09-30
0.036 2013-11-04 10-Q 2013 Q3 2012-07-01 2012-09-30 CY2012Q3
0.036 2013-03-08 10-K 2012 FY 2012-01-01 2012-12-31
0.036 2014-03-03 10-K 2013 FY 2012-01-01 2012-12-31
0.036 2015-02-25 10-K 2014 FY 2012-01-01 2012-12-31 CY2012
0.036 2013-05-07 10-Q 2013 Q1 2013-01-01 2013-03-31 CY2013Q1
0.036 2013-08-06 10-Q 2013 Q2 2013-01-01 2013-06-30
0.036 2013-08-06 10-Q 2013 Q2 2013-04-01 2013-06-30 CY2013Q2
0.036 2013-11-04 10-Q 2013 Q3 2013-01-01 2013-09-30
0.036 2013-11-04 10-Q 2013 Q3 2013-07-01 2013-09-30 CY2013Q3
0.036 2014-03-03 10-K 2013 FY 2013-01-01 2013-12-31
0.036 2015-02-25 10-K 2014 FY 2013-01-01 2013-12-31
0.036 2016-02-24 10-K 2015 FY 2013-01-01 2013-12-31 CY2013
0.036 2015-02-25 10-K 2014 FY 2014-01-01 2014-12-31
0.036 2016-02-24 10-K 2015 FY 2014-01-01 2014-12-31
0.036 2017-02-24 10-K 2016 FY 2014-01-01 2014-12-31 CY2014
0.034 2016-02-24 10-K 2015 FY 2015-01-01 2015-12-31
0.034 2017-02-24 10-K 2016 FY 2015-01-01 2015-12-31
0.034 2018-02-23 10-K 2017 FY 2015-01-01 2015-12-31 CY2015
0.032 2017-02-24 10-K 2016 FY 2016-01-01 2016-12-31
0.032 2018-02-23 10-K 2017 FY 2016-01-01 2016-12-31
0.032 2019-03-01 10-K 2018 FY 2016-01-01 2016-12-31 CY2016
0.032 2018-02-23 10-K 2017 FY 2017-01-01 2017-12-31
0.032 2019-03-01 10-K 2018 FY 2017-01-01 2017-12-31
0.032 2020-03-02 10-K 2019 FY 2017-01-01 2017-12-31 CY2017
0.038 2019-03-01 10-K 2018 FY 2018-01-01 2018-12-31
0.038 2020-03-02 10-K 2019 FY 2018-01-01 2018-12-31
0.038 2021-02-26 10-K 2020 FY 2018-01-01 2018-12-31 CY2018
0.037 2020-03-02 10-K 2019 FY 2019-01-01 2019-12-31
0.037 2021-02-26 10-K 2020 FY 2019-01-01 2019-12-31
0.037 2022-02-28 10-K 2021 FY 2019-01-01 2019-12-31 CY2019
0.031 2021-02-26 10-K 2020 FY 2020-01-01 2020-12-31
0.031 2022-02-28 10-K 2021 FY 2020-01-01 2020-12-31
0.031 2023-02-28 10-K 2022 FY 2020-01-01 2020-12-31 CY2020
0.017 2022-02-28 10-K 2021 FY 2021-01-01 2021-12-31
0.017 2023-02-28 10-K 2022 FY 2021-01-01 2021-12-31
0.017 2024-02-28 10-K 2023 FY 2021-01-01 2021-12-31 CY2021
0.037 2023-05-02 10-Q 2023 Q1 2022-01-01 2022-03-31 CY2022Q1
0.032 2023-07-31 10-Q 2023 Q2 2022-01-01 2022-06-30
0.024 2023-07-31 10-Q 2023 Q2 2022-04-01 2022-06-30 CY2022Q2
0.005 2023-10-30 10-Q 2023 Q3 2022-01-01 2022-09-30
0.015 2023-10-30 10-Q 2023 Q3 2022-07-01 2022-09-30 CY2022Q3
-0.014 2023-02-28 10-K 2022 FY 2022-01-01 2022-12-31
-0.014 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
-0.014 2025-02-28 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.023 2023-05-02 10-Q 2023 Q1 2023-01-01 2023-03-31
0.023 2024-04-30 10-Q 2024 Q1 2023-01-01 2023-03-31 CY2023Q1
0.024 2023-07-31 10-Q 2023 Q2 2023-01-01 2023-06-30
0.024 2024-07-30 10-Q 2024 Q2 2023-01-01 2023-06-30
0.024 2023-07-31 10-Q 2023 Q2 2023-04-01 2023-06-30
0.024 2024-07-30 10-Q 2024 Q2 2023-04-01 2023-06-30 CY2023Q2
0.015 2023-10-30 10-Q 2023 Q3 2023-01-01 2023-09-30
0.015 2024-10-30 10-Q 2024 Q3 2023-01-01 2023-09-30
0.095 2023-10-30 10-Q 2023 Q3 2023-07-01 2023-09-30
0.095 2024-10-30 10-Q 2024 Q3 2023-07-01 2023-09-30 CY2023Q3
0.022 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.022 2025-02-28 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.036 2024-04-30 10-Q 2024 Q1 2024-01-01 2024-03-31 CY2024Q1
0.035 2024-07-30 10-Q 2024 Q2 2024-01-01 2024-06-30
0.033 2024-07-30 10-Q 2024 Q2 2024-04-01 2024-06-30 CY2024Q2
0.059 2024-10-30 10-Q 2024 Q3 2024-01-01 2024-09-30
-0.07 2024-10-30 10-Q 2024 Q3 2024-07-01 2024-09-30 CY2024Q3
0.051 2025-02-28 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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