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
0.022	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
-0.002	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
-0.022	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
0.01	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.01	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.005	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
-0.001	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.003	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.004	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.007	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
-0.009	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
-0.04	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.022	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
-0.004	2012-09-14	10-K	2012	FY	2010-06-28	2011-07-03
-0.002	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
-0.001	2012-09-14	10-K	2012	FY	2011-07-04	2012-07-01
-0.022	2013-09-13	10-K	2013	FY	2011-07-04	2012-07-01
-0.022	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
-0.013	2013-09-13	10-K	2013	FY	2012-07-02	2013-06-30
-0.013	2014-09-12	10-K	2014	FY	2012-07-02	2013-06-30
0.006	2015-09-11	10-K	2015	FY	2012-07-02	2013-06-30
0.004	2014-09-12	10-K	2014	FY	2013-07-01	2014-06-29
0.01	2015-09-11	10-K	2015	FY	2013-07-01	2014-06-29
0.01	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
-0.004	2015-09-11	10-K	2015	FY	2014-06-30	2015-06-28
-0.004	2016-09-16	10-K	2016	FY	2014-06-30	2015-06-28
0.01	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
-0.009	2016-09-16	10-K	2016	FY	2015-06-29	2016-07-03
0.002	2017-09-15	10-K	2017	FY	2015-06-29	2016-07-03
0.005	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
-0.002	2017-09-15	10-K	2017	FY	2016-07-04	2017-07-02
-0.002	2018-09-14	10-K	2018	FY	2016-07-04	2017-07-02
-0.001	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.003	2018-09-14	10-K	2018	FY	2017-07-03	2018-07-01
0.003	2019-09-13	10-K	2019	FY	2017-07-03	2018-07-01
0.003	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.005	2019-09-13	10-K	2019	FY	2018-07-02	2019-06-30
0.005	2020-09-11	10-K	2020	FY	2018-07-02	2019-06-30
0.005	2021-09-10	10-K	2021	FY	2018-07-02	2019-06-30
0.003	2020-09-11	10-K	2020	FY	2019-07-01	2020-06-28
0.003	2021-09-10	10-K	2021	FY	2019-07-01	2020-06-28
0.004	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
-0.001	2021-09-10	10-K	2021	FY	2020-06-29	2021-06-27
0	2022-09-16	10-K	2022	FY	2020-06-29	2021-06-27
0	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.007	2022-09-16	10-K	2022	FY	2021-06-28	2022-07-03
0.007	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03
0.007	2024-09-06	10-K	2024	FY	2021-06-28	2022-07-03	CY2022
-0.009	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02
-0.009	2024-09-06	10-K	2024	FY	2022-07-04	2023-07-02	CY2023
-0.04	2024-09-06	10-K	2024	FY	2023-07-03	2024-06-30	CY2024