Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Percent

Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.189	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
0.387	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
0.368	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
0.376	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.361	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.303	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.214	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
-0.073	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.242	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.204	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.048	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
0.044	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
-0.034	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024

Quarterly (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.4	2012-11-09	10-Q	2013	Q1	2011-07-04	2011-10-02	CY2011Q3
0.398	2013-02-08	10-Q	2013	Q2	2011-10-02	2012-01-01	CY2011Q4
1.311	2013-05-10	10-Q	2013	Q3	2012-01-02	2012-04-01	CY2012Q1
0.318	2013-11-08	10-Q	2014	Q1	2012-07-02	2012-09-30	CY2012Q3
0.371	2013-02-08	10-Q	2013	Q2	2012-10-01	2012-12-30	CY2012Q4
0.323	2014-05-09	10-Q	2014	Q3	2012-12-31	2013-03-31	CY2013Q1
0.382	2014-11-07	10-Q	2015	Q1	2013-07-01	2013-09-29	CY2013Q3
0.382	2015-02-06	10-Q	2015	Q2	2013-09-30	2013-12-29	CY2013Q4
0.445	2015-05-08	10-Q	2015	Q3	2013-12-30	2014-03-30	CY2014Q1
0.38	2015-11-06	10-Q	2016	Q1	2014-06-30	2014-09-28	CY2014Q3
0.369	2016-02-05	10-Q	2016	Q2	2014-09-29	2014-12-28	CY2014Q4
0.395	2016-05-06	10-Q	2016	Q3	2014-12-29	2015-03-29	CY2015Q1
0.37	2016-11-14	10-Q	2017	Q1	2015-06-29	2015-09-27	CY2015Q3
0.332	2017-02-10	10-Q	2017	Q2	2015-09-28	2015-12-27	CY2015Q4
0.376	2017-05-12	10-Q	2017	Q3	2015-12-28	2016-03-27	CY2016Q1
0.354	2017-11-09	10-Q	2018	Q1	2016-07-04	2016-10-02	CY2016Q3
0.333	2018-02-09	10-Q	2018	Q2	2016-10-03	2017-01-01	CY2016Q4
0.347	2018-05-11	10-Q	2018	Q3	2017-01-02	2017-04-02	CY2017Q1
0.351	2018-11-09	10-Q	2019	Q1	2017-07-03	2017-10-01	CY2017Q3
0.152	2019-02-08	10-Q	2019	Q2	2017-10-02	2017-12-31	CY2017Q4
0.356	2019-05-10	10-Q	2019	Q3	2018-01-01	2018-03-31	CY2018Q1
0.271	2019-11-08	10-Q	2020	Q1	2018-07-02	2018-09-30	CY2018Q3
0.254	2020-02-07	10-Q	2020	Q2	2018-10-01	2018-12-30	CY2018Q4
0.381	2020-05-08	10-Q	2020	Q3	2018-12-31	2019-03-31	CY2019Q1
0.284	2020-11-06	10-Q	2021	Q1	2019-07-01	2019-09-29	CY2019Q3
0.255	2021-02-05	10-Q	2021	Q2	2019-09-30	2019-12-29	CY2019Q4
0.292	2021-05-07	10-Q	2021	Q3	2019-12-30	2020-03-29	CY2020Q1
0.277	2021-11-05	10-Q	2022	Q1	2020-06-29	2020-09-27	CY2020Q3
0.232	2022-02-04	10-Q	2022	Q2	2020-09-28	2020-12-27	CY2020Q4
2.556	2022-05-06	10-Q	2022	Q3	2020-12-28	2021-03-28	CY2021Q1
0.379	2021-11-05	10-Q	2022	Q1	2021-06-28	2021-09-26	CY2021Q3
0.24	2023-02-10	10-Q	2022	Q2	2021-09-27	2021-12-26	CY2021Q4
0.257	2023-05-12	10-Q	2022	Q3	2021-12-27	2022-03-27	CY2022Q1
0.253	2023-11-13	10-Q	2024	Q1	2022-07-04	2022-10-02	CY2022Q3
0.255	2024-02-08	10-Q	2024	Q2	2022-10-03	2023-01-01	CY2022Q4
0.191	2024-05-08	10-Q	2024	Q3	2023-01-02	2023-04-02	CY2023Q1
0.248	2024-11-01	10-Q	2025	Q1	2023-07-03	2023-10-01	CY2023Q3
0.296	2025-01-31	10-Q	2025	Q2	2023-10-02	2023-12-31	CY2023Q4
0.33	2024-05-08	10-Q	2024	Q3	2024-01-01	2024-03-31	CY2024Q1
0.296	2024-11-01	10-Q	2025	Q1	2024-07-01	2024-09-29	CY2024Q3
0.267	2025-01-31	10-Q	2025	Q2	2024-09-30	2024-12-29	CY2024Q4

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.189	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
0.389	2012-09-14	10-K	2012	FY	2010-06-28	2011-07-03
0.387	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
0.4	2012-11-09	10-Q	2013	Q1	2011-07-04	2011-10-02	CY2011Q3
0.397	2013-02-08	10-Q	2013	Q2	2011-07-04	2012-01-01
0.398	2013-02-08	10-Q	2013	Q2	2011-10-02	2012-01-01	CY2011Q4
0.389	2013-05-10	10-Q	2013	Q3	2011-07-04	2012-04-01
1.311	2013-05-10	10-Q	2013	Q3	2012-01-02	2012-04-01	CY2012Q1
0.372	2012-09-14	10-K	2012	FY	2011-07-04	2012-07-01
0.368	2013-09-13	10-K	2013	FY	2011-07-04	2012-07-01
0.368	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
0.318	2012-11-09	10-Q	2013	Q1	2012-07-02	2012-09-30
0.318	2013-11-08	10-Q	2014	Q1	2012-07-02	2012-09-30	CY2012Q3
0.39	2013-02-08	10-Q	2013	Q2	2012-07-02	2012-12-30
0.39	2014-02-07	10-Q	2014	Q2	2012-07-02	2012-12-30
0.371	2013-02-08	10-Q	2013	Q2	2012-10-01	2012-12-30	CY2012Q4
0.371	2014-02-07	10-Q	2014	Q2	2012-10-02	2012-12-30
0.377	2013-05-10	10-Q	2013	Q3	2012-07-02	2013-03-31
0.376	2014-05-09	10-Q	2014	Q3	2012-07-02	2013-03-31
0.318	2013-05-10	10-Q	2013	Q3	2012-12-31	2013-03-31
0.323	2014-05-09	10-Q	2014	Q3	2012-12-31	2013-03-31	CY2013Q1
0.366	2013-09-13	10-K	2013	FY	2012-07-02	2013-06-30
0.366	2014-09-12	10-K	2014	FY	2012-07-02	2013-06-30
0.366	2015-09-11	10-K	2015	FY	2012-07-02	2013-06-30
0.382	2013-11-08	10-Q	2014	Q1	2013-07-01	2013-09-29
0.382	2014-11-07	10-Q	2015	Q1	2013-07-01	2013-09-29	CY2013Q3
0.381	2014-02-07	10-Q	2014	Q2	2013-07-01	2013-12-29
0.382	2015-02-06	10-Q	2015	Q2	2013-07-01	2013-12-29
0.382	2015-02-06	10-Q	2015	Q2	2013-09-30	2013-12-29	CY2013Q4
0.382	2014-02-07	10-Q	2014	Q2	2013-10-01	2013-12-29
0.371	2014-05-09	10-Q	2014	Q3	2013-07-01	2014-03-30
0.371	2015-05-08	10-Q	2015	Q3	2013-07-01	2014-03-30
0.445	2014-05-09	10-Q	2014	Q3	2013-12-30	2014-03-30
0.445	2015-05-08	10-Q	2015	Q3	2013-12-30	2014-03-30	CY2014Q1
0.376	2014-09-12	10-K	2014	FY	2013-07-01	2014-06-29
0.376	2015-09-11	10-K	2015	FY	2013-07-01	2014-06-29
0.376	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.38	2014-11-07	10-Q	2015	Q1	2014-06-30	2014-09-28
0.38	2015-11-06	10-Q	2016	Q1	2014-06-30	2014-09-28	CY2014Q3
0.368	2015-02-06	10-Q	2015	Q2	2014-06-30	2014-12-28
0.368	2016-02-05	10-Q	2016	Q2	2014-06-30	2014-12-28
0.369	2015-02-06	10-Q	2015	Q2	2014-09-29	2014-12-28
0.369	2016-02-05	10-Q	2016	Q2	2014-09-29	2014-12-28	CY2014Q4
0.358	2015-05-08	10-Q	2015	Q3	2014-06-30	2015-03-29
0.358	2016-05-06	10-Q	2016	Q3	2014-06-30	2015-03-29
0.395	2015-05-08	10-Q	2015	Q3	2014-12-29	2015-03-29
0.395	2016-05-06	10-Q	2016	Q3	2014-12-29	2015-03-29	CY2015Q1
0.361	2015-09-11	10-K	2015	FY	2014-06-30	2015-06-28
0.361	2016-09-16	10-K	2016	FY	2014-06-30	2015-06-28
0.361	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.37	2015-11-06	10-Q	2016	Q1	2015-06-29	2015-09-27
0.37	2016-11-14	10-Q	2017	Q1	2015-06-29	2015-09-27	CY2015Q3
0.328	2016-02-05	10-Q	2016	Q2	2015-06-29	2015-12-27
0.328	2017-02-10	10-Q	2017	Q2	2015-06-29	2015-12-27
0.332	2016-02-05	10-Q	2016	Q2	2015-09-28	2015-12-27
0.332	2017-02-10	10-Q	2017	Q2	2015-09-28	2015-12-27	CY2015Q4
0.317	2016-05-06	10-Q	2016	Q3	2015-06-29	2016-03-27
0.376	2016-05-06	10-Q	2016	Q3	2015-12-28	2016-03-27
0.376	2017-05-12	10-Q	2017	Q3	2015-12-28	2016-03-27	CY2016Q1
0.317	2017-05-12	10-Q	2017	Q3	2015-06-29	2016-04-06
0.303	2016-09-16	10-K	2016	FY	2015-06-29	2016-07-03
0.303	2017-09-15	10-K	2017	FY	2015-06-29	2016-07-03
0.303	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.354	2016-11-14	10-Q	2017	Q1	2016-07-04	2016-10-02
0.354	2017-11-09	10-Q	2018	Q1	2016-07-04	2016-10-02	CY2016Q3
0.326	2017-02-10	10-Q	2017	Q2	2016-07-04	2017-01-01
0.326	2018-02-09	10-Q	2018	Q2	2016-07-04	2017-01-01
0.333	2017-02-10	10-Q	2017	Q2	2016-10-03	2017-01-01
0.333	2018-02-09	10-Q	2018	Q2	2016-10-03	2017-01-01	CY2016Q4
0.319	2017-05-12	10-Q	2017	Q3	2016-07-04	2017-04-02
0.319	2018-05-11	10-Q	2018	Q3	2016-07-04	2017-04-02
0.347	2017-05-12	10-Q	2017	Q3	2017-01-02	2017-04-02
0.347	2018-05-11	10-Q	2018	Q3	2017-01-02	2017-04-02	CY2017Q1
0.214	2017-09-15	10-K	2017	FY	2016-07-04	2017-07-02
0.214	2018-09-14	10-K	2018	FY	2016-07-04	2017-07-02
0.214	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.351	2017-11-09	10-Q	2018	Q1	2017-07-03	2017-10-01
0.351	2018-11-09	10-Q	2019	Q1	2017-07-03	2017-10-01	CY2017Q3
0.087	2019-02-08	10-Q	2019	Q2	2017-07-03	2017-12-31
0.087	2018-02-09	10-Q	2018	Q2	2017-07-04	2017-12-31
0.152	2018-02-09	10-Q	2018	Q2	2017-10-02	2017-12-31
0.152	2019-02-08	10-Q	2019	Q2	2017-10-02	2017-12-31	CY2017Q4
0.356	2019-05-10	10-Q	2019	Q3	2018-01-01	2018-03-31	CY2018Q1
0.016	2018-05-11	10-Q	2018	Q3	2017-07-03	2018-04-01
0.016	2019-05-10	10-Q	2019	Q3	2017-07-03	2018-04-01
0.356	2018-05-11	10-Q	2018	Q3	2018-01-01	2018-04-01
-0.073	2018-09-14	10-K	2018	FY	2017-07-03	2018-07-01
-0.073	2019-09-13	10-K	2019	FY	2017-07-03	2018-07-01
-0.073	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.271	2018-11-09	10-Q	2019	Q1	2018-07-02	2018-09-30
0.271	2019-11-08	10-Q	2020	Q1	2018-07-02	2018-09-30	CY2018Q3
0.249	2019-02-08	10-Q	2019	Q2	2018-07-02	2018-12-30
0.249	2020-02-07	10-Q	2020	Q2	2018-07-02	2018-12-30
0.254	2019-02-08	10-Q	2019	Q2	2018-10-01	2018-12-30
0.254	2020-02-07	10-Q	2020	Q2	2018-10-01	2018-12-30	CY2018Q4
0.217	2019-05-10	10-Q	2019	Q3	2018-07-02	2019-03-31
0.217	2020-05-08	10-Q	2020	Q3	2018-07-02	2019-03-31
0.381	2020-05-08	10-Q	2020	Q3	2018-12-31	2019-03-31	CY2019Q1
0.381	2019-05-10	10-Q	2019	Q3	2019-01-01	2019-03-31
0.191	2019-09-13	10-K	2019	FY	2018-07-02	2019-06-30
0.191	2020-09-11	10-K	2020	FY	2018-07-02	2019-06-30
0.191	2021-09-10	10-K	2021	FY	2018-07-02	2019-06-30
0.284	2019-11-08	10-Q	2020	Q1	2019-07-01	2019-09-29
0.284	2020-11-06	10-Q	2021	Q1	2019-07-01	2019-09-29	CY2019Q3
0.247	2020-02-07	10-Q	2020	Q2	2019-07-01	2019-12-29
0.247	2021-02-05	10-Q	2021	Q2	2019-07-01	2019-12-29
0.255	2020-02-07	10-Q	2020	Q2	2019-09-30	2019-12-29
0.255	2021-02-05	10-Q	2021	Q2	2019-09-30	2019-12-29	CY2019Q4
0.238	2020-05-08	10-Q	2020	Q3	2019-07-01	2020-03-29
0.238	2021-05-07	10-Q	2021	Q3	2019-07-01	2020-03-29
0.292	2020-05-08	10-Q	2020	Q3	2019-12-30	2020-03-29
0.292	2021-05-07	10-Q	2021	Q3	2019-12-30	2020-03-29	CY2020Q1
0.242	2020-09-11	10-K	2020	FY	2019-07-01	2020-06-28
0.242	2021-09-10	10-K	2021	FY	2019-07-01	2020-06-28
0.242	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.277	2020-11-06	10-Q	2021	Q1	2020-06-29	2020-09-27
0.277	2021-11-05	10-Q	2022	Q1	2020-06-29	2020-09-27	CY2020Q3
0.227	2021-02-05	10-Q	2021	Q2	2020-06-29	2020-12-27
0.227	2022-02-04	10-Q	2022	Q2	2020-06-29	2020-12-27
0.232	2021-02-05	10-Q	2021	Q2	2020-09-28	2020-12-27
0.232	2022-02-04	10-Q	2022	Q2	2020-09-28	2020-12-27	CY2020Q4
0.211	2021-05-07	10-Q	2021	Q3	2020-06-29	2021-03-28
0.211	2022-05-06	10-Q	2022	Q3	2020-06-29	2021-03-28
2.556	2021-05-07	10-Q	2021	Q3	2020-12-28	2021-03-28
2.556	2022-05-06	10-Q	2022	Q3	2020-12-28	2021-03-28	CY2021Q1
0.204	2021-09-10	10-K	2021	FY	2020-06-29	2021-06-27
0.204	2022-09-16	10-K	2022	FY	2020-06-29	2021-06-27
0.204	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.379	2021-11-05	10-Q	2022	Q1	2021-06-28	2021-09-26	CY2021Q3
0.379	2022-11-14	10-Q	2022	Q1	2021-06-29	2021-09-26
0.209	2022-02-04	10-Q	2022	Q2	2021-06-28	2021-12-26
0.209	2023-02-10	10-Q	2022	Q2	2021-06-28	2021-12-26
0.24	2022-02-04	10-Q	2022	Q2	2021-09-27	2021-12-26
0.24	2023-02-10	10-Q	2022	Q2	2021-09-27	2021-12-26	CY2021Q4
0.186	2022-05-06	10-Q	2022	Q3	2021-06-28	2022-03-27
0.186	2023-05-12	10-Q	2022	Q3	2021-06-28	2022-03-27
0.257	2022-05-06	10-Q	2022	Q3	2021-12-27	2022-03-27
0.257	2023-05-12	10-Q	2022	Q3	2021-12-27	2022-03-27	CY2022Q1
0.048	2022-09-16	10-K	2022	FY	2021-06-28	2022-07-03
0.048	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03
0.048	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
0.253	2022-11-14	10-Q	2022	Q1	2022-07-04	2022-10-02
0.253	2023-11-13	10-Q	2024	Q1	2022-07-04	2022-10-02	CY2022Q3
0.257	2023-02-10	10-Q	2022	Q2	2022-07-04	2023-01-01
0.257	2024-02-08	10-Q	2024	Q2	2022-07-04	2023-01-01
0.255	2023-02-10	10-Q	2022	Q2	2022-10-03	2023-01-01
0.255	2024-02-08	10-Q	2024	Q2	2022-10-03	2023-01-01	CY2022Q4
-0.006	2023-05-12	10-Q	2022	Q3	2022-07-04	2023-04-02
-0.006	2024-05-08	10-Q	2024	Q3	2022-07-04	2023-04-02
0.191	2023-05-12	10-Q	2022	Q3	2023-01-02	2023-04-02
0.191	2024-05-08	10-Q	2024	Q3	2023-01-02	2023-04-02	CY2023Q1
0.044	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02
0.044	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
0.248	2023-11-13	10-Q	2024	Q1	2023-07-03	2023-10-01
0.248	2024-11-01	10-Q	2025	Q1	2023-07-03	2023-10-01	CY2023Q3
0.338	2024-02-08	10-Q	2024	Q2	2023-07-03	2023-12-31
0.338	2025-01-31	10-Q	2025	Q2	2023-07-03	2023-12-31
0.296	2024-02-08	10-Q	2024	Q2	2023-10-02	2023-12-31
0.296	2025-01-31	10-Q	2025	Q2	2023-10-02	2023-12-31	CY2023Q4
0.347	2024-05-08	10-Q	2024	Q3	2023-07-03	2024-03-31
0.33	2024-05-08	10-Q	2024	Q3	2024-01-01	2024-03-31	CY2024Q1
-0.034	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024
0.296	2024-11-01	10-Q	2025	Q1	2024-07-01	2024-09-29	CY2024Q3
0.232	2025-01-31	10-Q	2025	Q2	2024-07-01	2024-12-29
0.267	2025-01-31	10-Q	2025	Q2	2024-09-30	2024-12-29	CY2024Q4