Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, 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 deduction for qualified production activity.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.003	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.009	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.021	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.019	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.02	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.013	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.016	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.021	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
0.015	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
0.016	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018

All Reported Effective Income Tax Rate Reconciliation, Deduction, Qualified Production Activity, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.003	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.009	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.009	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30
-0.021	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30
-0.021	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
-0.021	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.019	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
-0.019	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.019	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
-0.02	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.02	2014-11-12	10-K	2014	FY	2012-10-01	2013-09-30
-0.02	2013-11-14	10-K	2013	FY	2012-10-01	2013-09-30
-0.013	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.013	2015-11-12	10-K	2015	FY	2013-10-01	2014-09-30
-0.013	2014-11-12	10-K	2014	FY	2013-10-01	2014-09-30
-0.016	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.016	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
-0.016	2015-11-12	10-K	2015	FY	2014-10-01	2015-09-30
-0.021	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.021	2017-11-13	10-K	2017	FY	2015-10-01	2016-09-30
-0.021	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
0.015	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.015	2018-11-13	10-K	2018	FY	2016-10-01	2017-09-30
-0.015	2017-11-13	10-K	2017	FY	2016-10-01	2017-09-30
0.016	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.016	2019-11-25	10-K	2019	FY	2017-10-01	2018-09-30
-0.016	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30