Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.007	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.005	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.004	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.007	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
0	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.007	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.008	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.013	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
0.006	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
0.002	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.005	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.011	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.015	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.006	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.007	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.001	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30
-0.005	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.001	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
-0.004	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30
-0.004	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.007	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
-0.007	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
-0.007	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
0	2013-11-14	10-K	2013	FY	2012-10-01	2013-09-30
0	2014-11-12	10-K	2014	FY	2012-10-01	2013-09-30
0	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.007	2014-11-12	10-K	2014	FY	2013-10-01	2014-09-30
-0.007	2015-11-12	10-K	2015	FY	2013-10-01	2014-09-30
-0.007	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.008	2015-11-12	10-K	2015	FY	2014-10-01	2015-09-30
-0.008	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
-0.008	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.013	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
-0.013	2017-11-13	10-K	2017	FY	2015-10-01	2016-09-30
-0.013	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
0.006	2017-11-13	10-K	2017	FY	2016-10-01	2017-09-30
0.006	2018-11-13	10-K	2018	FY	2016-10-01	2017-09-30
0.006	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
0.016	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30
0.016	2019-11-25	10-K	2019	FY	2017-10-01	2018-09-30
0.016	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.005	2019-11-25	10-K	2019	FY	2018-10-01	2019-09-30
0.005	2020-11-20	10-K	2020	FY	2018-10-01	2019-09-30
0.002	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.009	2020-11-20	10-K	2020	FY	2019-10-01	2020-09-30
0.005	2021-11-19	10-K	2021	FY	2019-10-01	2020-09-30
0.005	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.011	2021-11-19	10-K	2021	FY	2020-10-01	2021-09-30
0.011	2022-11-18	10-K	2022	FY	2020-10-01	2021-09-30
0.011	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.015	2022-11-18	10-K	2022	FY	2021-01-01	2022-09-30
0.015	2023-11-17	10-K	2023	FY	2021-10-01	2022-09-30
0.015	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.006	2023-11-17	10-K	2023	FY	2022-10-01	2023-09-30
0.006	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024