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
0.004	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-1.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.022	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-0.158	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.028	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.016	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.019	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.018	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.023	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.026	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.045	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.018	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.011	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.024	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	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
0.004	2012-02-23	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.015	2012-02-23	10-K	2011	FY	2010-01-01	2010-12-31
-1.5	2013-04-04	10-K/A	2012	FY	2010-01-01	2010-12-31	CY2010
0.003	2012-02-23	10-K	2011	FY	2011-01-01	2011-12-31
0.3	2013-04-04	10-K/A	2012	FY	2011-01-01	2011-12-31
0.022	2014-02-19	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
-101.8	2013-04-04	10-K/A	2012	FY	2012-01-01	2012-12-31
-0.158	2014-02-19	10-K	2013	FY	2012-01-01	2012-12-31
-0.158	2015-02-13	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.028	2014-02-19	10-K	2013	FY	2013-01-01	2013-12-31
0.028	2015-02-13	10-K	2014	FY	2013-01-01	2013-12-31
0.028	2016-02-12	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.016	2015-02-13	10-K	2014	FY	2014-01-01	2014-12-31
0.016	2016-02-12	10-K	2015	FY	2014-01-01	2014-12-31
0.016	2017-02-10	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.019	2016-02-12	10-K	2015	FY	2015-01-01	2015-12-31
0.019	2017-02-10	10-K	2016	FY	2015-01-01	2015-12-31
0.019	2018-02-09	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.018	2017-02-10	10-K	2016	FY	2016-01-01	2016-12-31
0.018	2018-02-09	10-K	2017	FY	2016-01-01	2016-12-31
0.018	2019-02-08	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.016	2018-02-09	10-K	2017	FY	2017-01-01	2017-12-31
0.016	2019-02-08	10-K	2018	FY	2017-01-01	2017-12-31
0.016	2020-02-28	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.024	2019-02-08	10-K	2018	FY	2018-01-01	2018-12-31
0.024	2020-02-28	10-K	2019	FY	2018-01-01	2018-12-31
0.024	2021-02-25	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.023	2020-02-28	10-K	2019	FY	2019-01-01	2019-12-31
0.023	2021-02-25	10-K	2020	FY	2019-01-01	2019-12-31
0.023	2022-02-15	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.026	2021-02-25	10-K	2020	FY	2020-01-01	2020-12-31
0.026	2022-02-15	10-K	2021	FY	2020-01-01	2020-12-31
0.026	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.045	2022-02-15	10-K	2021	FY	2021-01-01	2021-12-31
0.045	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
0.045	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.018	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
0.018	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.018	2025-02-28	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.011	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.011	2025-02-28	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.024	2025-02-28	10-K	2024	FY	2024-01-01	2024-12-31	CY2024