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
0.034	2013-03-19	10-K	2012	FY	2010-01-31	2011-01-29	CY2010
0.041	2014-03-18	10-K	2013	FY	2011-01-30	2012-01-28	CY2011
0.044	2015-03-19	10-K/A	2014	FY	2012-01-29	2013-02-02	CY2012
0.033	2016-03-14	10-K	2015	FY	2013-02-03	2014-02-01	CY2013
0.034	2017-03-13	10-K	2016	FY	2014-02-01	2015-01-31	CY2014
0.033	2018-03-19	10-K	2017	FY	2015-02-01	2016-01-30	CY2015
0.031	2019-03-18	10-K	2018	FY	2016-01-31	2017-01-28	CY2016
0.039	2020-03-16	10-K	2019	FY	2017-01-29	2018-02-03	CY2017
0.041	2021-03-15	10-K	2020	FY	2018-02-04	2019-02-02	CY2018
0.04	2022-03-14	10-K	2021	FY	2019-02-03	2020-02-01	CY2019
0.038	2023-03-20	10-K	2022	FY	2020-02-02	2021-01-30	CY2020
0.039	2024-03-14	10-K	2023	FY	2021-01-31	2022-01-29	CY2021
0.055	2025-03-13	10-K	2024	FY	2022-01-30	2023-01-28	CY2022
0.003	2025-03-13	10-K	2024	FY	2023-01-29	2024-02-03	CY2023
0.133	2025-03-13	10-K	2024	FY	2024-02-04	2025-02-01	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
0.034	2013-03-19	10-K	2012	FY	2010-01-31	2011-01-29	CY2010
0.041	2013-03-19	10-K	2012	FY	2011-01-30	2012-01-28
0.041	2014-03-18	10-K	2013	FY	2011-01-30	2012-01-28	CY2011
0.044	2013-03-19	10-K	2012	FY	2012-01-29	2013-02-02
0.044	2014-03-18	10-K	2013	FY	2012-01-29	2013-02-02
0.044	2015-03-17	10-K	2014	FY	2012-01-29	2013-02-02
0.044	2015-03-19	10-K/A	2014	FY	2012-01-29	2013-02-02	CY2012
0.033	2014-03-18	10-K	2013	FY	2013-02-03	2014-02-01
0.033	2015-03-17	10-K	2014	FY	2013-02-03	2014-02-01
0.033	2015-03-19	10-K/A	2014	FY	2013-02-03	2014-02-01
0.033	2016-03-14	10-K	2015	FY	2013-02-03	2014-02-01	CY2013
0.034	2017-03-13	10-K	2016	FY	2014-02-01	2015-01-31	CY2014
0.034	2015-03-17	10-K	2014	FY	2014-02-02	2015-01-31
0.034	2015-03-19	10-K/A	2014	FY	2014-02-02	2015-01-31
0.034	2016-03-14	10-K	2015	FY	2014-02-02	2015-01-31
0.033	2016-03-14	10-K	2015	FY	2015-02-01	2016-01-30
0.033	2017-03-13	10-K	2016	FY	2015-02-01	2016-01-30
0.033	2018-03-19	10-K	2017	FY	2015-02-01	2016-01-30	CY2015
0.031	2017-03-13	10-K	2016	FY	2016-01-31	2017-01-28
0.031	2018-03-19	10-K	2017	FY	2016-01-31	2017-01-28
0.031	2019-03-18	10-K	2018	FY	2016-01-31	2017-01-28	CY2016
0.039	2018-03-19	10-K	2017	FY	2017-01-29	2018-02-03
0.039	2019-03-18	10-K	2018	FY	2017-01-29	2018-02-03
0.039	2020-03-16	10-K	2019	FY	2017-01-29	2018-02-03	CY2017
0.041	2019-03-18	10-K	2018	FY	2018-02-04	2019-02-02
0.041	2020-03-16	10-K	2019	FY	2018-02-04	2019-02-02
0.041	2021-03-15	10-K	2020	FY	2018-02-04	2019-02-02	CY2018
0.04	2020-03-16	10-K	2019	FY	2019-02-03	2020-02-01
0.04	2021-03-15	10-K	2020	FY	2019-02-03	2020-02-01
0.04	2022-03-14	10-K	2021	FY	2019-02-03	2020-02-01	CY2019
0.038	2021-03-15	10-K	2020	FY	2020-02-02	2021-01-30
0.038	2022-03-14	10-K	2021	FY	2020-02-02	2021-01-30
0.038	2023-03-20	10-K	2022	FY	2020-02-02	2021-01-30	CY2020
0.039	2022-03-14	10-K	2021	FY	2021-01-31	2022-01-29
0.039	2023-03-20	10-K	2022	FY	2021-01-31	2022-01-29
0.039	2024-03-14	10-K	2023	FY	2021-01-31	2022-01-29	CY2021
0.055	2023-03-20	10-K	2022	FY	2022-01-30	2023-01-28
0.055	2024-03-14	10-K	2023	FY	2022-01-30	2023-01-28
0.055	2025-03-13	10-K	2024	FY	2022-01-30	2023-01-28	CY2022
0.003	2024-03-14	10-K	2023	FY	2023-01-29	2024-02-03
0.003	2025-03-13	10-K	2024	FY	2023-01-29	2024-02-03	CY2023
0.133	2025-03-13	10-K	2024	FY	2024-02-04	2025-02-01	CY2024