Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Exempt Income, 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 income (loss) exempt from income taxes.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.143	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.052	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
0.018	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.003	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.26	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.025	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.035	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.002	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.001	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.001	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.004	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.001	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31	CY2019
0.004	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.008	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.023	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.019	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
0.002	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4

All Reported Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.143	2011-02-28	10-K	2010	FY	2007-12-01	2008-11-30	CY2008
0.002	2011-02-28	10-K	2010	FY	2008-10-01	2008-12-31	CY2008Q4
-0.06	2011-02-28	10-K	2010	FY	2009-01-01	2009-12-31
0.052	2012-02-27	10-K	2011	FY	2009-01-01	2009-12-31	CY2009
-0.017	2011-02-28	10-K	2010	FY	2010-01-01	2010-12-31
0.018	2012-02-27	10-K	2011	FY	2010-01-01	2010-12-31
0.018	2013-02-26	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.003	2012-02-27	10-K	2011	FY	2011-01-01	2011-12-31
0.003	2013-02-26	10-K	2012	FY	2011-01-01	2011-12-31
0.003	2014-02-25	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.301	2013-02-26	10-K	2012	FY	2012-01-01	2012-12-31
0.299	2014-02-25	10-K	2013	FY	2012-01-01	2012-12-31
0.26	2015-03-02	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.025	2014-02-25	10-K	2013	FY	2013-01-01	2013-12-31
0.025	2015-03-02	10-K	2014	FY	2013-01-01	2013-12-31
0.025	2016-02-23	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.035	2015-03-02	10-K	2014	FY	2014-01-01	2014-12-31
0.035	2016-02-23	10-K	2015	FY	2014-01-01	2014-12-31
0.035	2017-02-27	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.002	2016-02-23	10-K	2015	FY	2015-01-01	2015-12-31
0.002	2017-02-27	10-K	2016	FY	2015-01-01	2015-12-31
0.002	2018-02-27	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.001	2017-02-27	10-K	2016	FY	2016-01-01	2016-12-31
0.001	2018-02-27	10-K	2017	FY	2016-01-01	2016-12-31
0.001	2019-02-26	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.001	2018-02-27	10-K	2017	FY	2017-01-01	2017-12-31
0.001	2019-02-26	10-K	2018	FY	2017-01-01	2017-12-31
0.001	2020-02-27	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.004	2019-02-26	10-K	2018	FY	2018-01-01	2018-12-31
0.004	2020-02-27	10-K	2019	FY	2018-01-01	2018-12-31	CY2018
0.001	2020-02-27	10-K	2019	FY	2019-01-01	2019-12-31	CY2019
0.004	2024-02-22	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.008	2024-02-22	10-K	2023	FY	2022-01-01	2022-12-31
0.008	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.023	2024-02-22	10-K	2023	FY	2023-01-01	2023-12-31
0.023	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.019	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024