Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Deduction, Percent

Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operations attributable to deduction. Includes, but is not limited to, dividend deduction, deduction for dividend paid to employee stock ownership plan (ESOP), Medicare prescription drug benefit subsidy deduction, and other deductions.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.004	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.002	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.021	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03	CY2022
-0.026	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.004	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.002	2022-09-16	10-K	2022	FY	2020-06-29	2021-06-27
0.002	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.021	2022-09-16	10-K	2022	FY	2021-06-28	2022-07-03
0.021	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03	CY2022
-0.026	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02	CY2023