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
0.027	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.033	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.052	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.041	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.032	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.061	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.068	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.044	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.061	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.058	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.053	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.05	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.054	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.06	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.056	2025-02-21	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
0.027	2013-02-22	10-K	2012	FY	2010-01-01	2010-12-31	CY2010
0.033	2013-02-22	10-K	2012	FY	2011-01-01	2011-12-31
0.033	2014-02-27	10-K	2013	FY	2011-01-01	2011-12-31	CY2011
0.047	2013-02-22	10-K	2012	FY	2012-01-01	2012-12-31
0.047	2014-02-27	10-K	2013	FY	2012-01-01	2012-12-31
0.052	2015-02-27	10-K	2014	FY	2012-01-01	2012-12-31	CY2012
0.042	2014-02-27	10-K	2013	FY	2013-01-01	2013-12-31
0.041	2015-02-27	10-K	2014	FY	2013-01-01	2013-12-31
0.041	2016-02-26	10-K	2015	FY	2013-01-01	2013-12-31	CY2013
0.032	2015-02-27	10-K	2014	FY	2014-01-01	2014-12-31
0.032	2016-02-26	10-K	2015	FY	2014-01-01	2014-12-31
0.032	2017-02-24	10-K	2016	FY	2014-01-01	2014-12-31	CY2014
0.061	2016-02-26	10-K	2015	FY	2015-01-01	2015-12-31
0.061	2017-02-24	10-K	2016	FY	2015-01-01	2015-12-31
0.061	2018-02-23	10-K	2017	FY	2015-01-01	2015-12-31	CY2015
0.068	2017-02-24	10-K	2016	FY	2016-01-01	2016-12-31
0.068	2018-02-23	10-K	2017	FY	2016-01-01	2016-12-31
0.068	2019-02-22	10-K	2018	FY	2016-01-01	2016-12-31	CY2016
0.038	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.038	2019-02-22	10-K	2018	FY	2017-01-01	2017-12-31
0.044	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.057	2019-02-22	10-K	2018	FY	2018-01-01	2018-12-31
0.061	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.061	2021-02-26	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.058	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.058	2021-02-26	10-K	2020	FY	2019-01-01	2019-12-31
0.058	2022-02-25	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
0.053	2021-02-26	10-K	2020	FY	2020-01-01	2020-12-31
0.053	2022-02-25	10-K	2021	FY	2020-01-01	2020-12-31
0.053	2023-02-24	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
0.05	2022-02-25	10-K	2021	FY	2021-01-01	2021-12-31
0.05	2023-02-24	10-K	2022	FY	2021-01-01	2021-12-31
0.05	2024-02-23	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.054	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.054	2024-02-23	10-K	2023	FY	2022-01-01	2022-12-31
0.054	2025-02-21	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.06	2024-02-23	10-K	2023	FY	2023-01-01	2023-12-31
0.06	2025-02-21	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.056	2025-02-21	10-K	2024	FY	2024-01-01	2024-12-31	CY2024