Discontinued — last reported Q4 '20
Over 4 years (FY 2021 to FY 2025), Effective Income Tax Rate Reconciliation, State and Local Income Taxes, Percent shows a downward trend with a -100.0% CAGR. This is a positive signal — lower values indicate better performance for this metric.
A higher percentage indicates a greater tax burden from state-level operations, which can be influenced by the company's geographic footprint.
The percentage impact of state and local income taxes on the company's effective tax rate. This metric quantifies the ta...
Standard component of the effective tax rate reconciliation table.
other_effective_income_tax_rate_reconciliation_state_and_443004| FY'21 | FY'22 | FY'23 | FY'24 | FY'25 | |
|---|---|---|---|---|---|
| Value | $0.04 | $0.01 | $0.00 | $0.00 | $0.00 |
| YoY Change | — | -75.0% | -100.0% | — | — |