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
-0.014	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
-0.188	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.063	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.026	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.075	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.023	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.065	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.014	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.022	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.014	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.02	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.022	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.02	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.021	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.018	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.034	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.03	2025-02-21	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
-0.013	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

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
-0.014	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
-0.013	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
-0.21	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
-0.188	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.061	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
0.062	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
0.063	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.026	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
0.026	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.026	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.095	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
0.086	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
0.075	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.024	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
0.023	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
0.023	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.065	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
0.065	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
0.065	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.014	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
0.014	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.014	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.022	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
0.022	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
0.022	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.014	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.014	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.014	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.02	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.02	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31
0.02	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.022	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31
0.022	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.022	2022-02-24	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.02	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.02	2022-02-24	10-K	2021	FY	2020-01-01	2020-12-31
0.02	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.021	2022-02-24	10-K	2021	FY	2021-01-01	2021-12-31
0.021	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.021	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.018	2023-02-24	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	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.034	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.034	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.03	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024