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
-0.014	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.028	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.013	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.023	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.024	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.003	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.009	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.039	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.01	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.005	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.014	2025-03-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.007	2025-03-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-03-27	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
-0.014	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.028	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
0.028	2013-02-25	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.013	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
0.013	2013-02-25	10-K	2012	FY	2011-01-01	2011-12-31
0.013	2014-02-28	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.023	2013-02-25	10-K	2012	FY	2012-01-01	2012-12-31
0.023	2014-02-28	10-K	2013	FY	2012-01-01	2012-12-31
0.023	2015-02-26	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.024	2014-02-28	10-K	2013	FY	2013-01-01	2013-12-31
0.024	2015-02-26	10-K	2014	FY	2013-01-01	2013-12-31
0.024	2016-03-14	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.003	2015-02-26	10-K	2014	FY	2014-01-01	2014-12-31
0.003	2016-03-14	10-K	2015	FY	2014-01-01	2014-12-31
0.003	2017-02-28	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.009	2016-03-14	10-K	2015	FY	2015-01-01	2015-12-31
0.009	2017-02-28	10-K	2016	FY	2015-01-01	2015-12-31
0.009	2018-03-14	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.039	2017-02-28	10-K	2016	FY	2016-01-01	2016-12-31
0.039	2018-03-14	10-K	2017	FY	2016-01-01	2016-12-31
0.039	2019-02-28	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.01	2018-03-14	10-K	2017	FY	2017-01-01	2017-12-31
0.01	2019-02-28	10-K	2018	FY	2017-01-01	2017-12-31
0.01	2020-02-26	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2019-02-28	10-K	2018	FY	2018-01-01	2018-12-31
0.024	2020-02-26	10-K	2019	FY	2018-01-01	2018-12-31
0.024	2021-03-05	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.028	2020-02-26	10-K	2019	FY	2019-01-01	2019-12-31
0.028	2021-03-05	10-K	2020	FY	2019-01-01	2019-12-31
0.028	2022-03-01	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.005	2021-03-05	10-K	2020	FY	2020-01-01	2020-12-31
0.005	2022-03-01	10-K	2021	FY	2020-01-01	2020-12-31
0.005	2023-03-16	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.01	2022-03-01	10-K	2021	FY	2021-01-01	2021-12-31
0.01	2023-03-16	10-K	2022	FY	2021-01-01	2021-12-31
0.01	2024-08-13	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.014	2023-03-16	10-K	2022	FY	2022-01-01	2022-12-31
0.014	2024-08-13	10-K	2023	FY	2022-01-01	2022-12-31
0.014	2025-03-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.007	2024-08-13	10-K	2023	FY	2023-01-01	2023-12-31
0.007	2025-03-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.012	2025-03-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024