How is the blended state tax rate calculated. Say I have the state deferred tax number. What’s my denominator to get to the correct rate? Is it the pre tax

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State rate * apportionment added for all state filings the company has, combined and separate states. There’s no denominator. You apply that to pretax (+any state modifications if you have any) to get state expense and usually same rate is applied to ending deferreds too (then apply federal benefit of state)

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