Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.095	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
0.027	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
-0.012	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
-0.017	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.039	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
0.042	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.017	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.025	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.011	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.009	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.039	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03	CY2022
-0.027	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02	CY2023

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.095	2012-09-14	10-K	2012	FY	2009-06-29	2010-06-27	CY2009
0.029	2012-09-14	10-K	2012	FY	2010-06-28	2011-07-03
0.027	2013-09-13	10-K	2013	FY	2010-06-28	2011-07-03	CY2011
0.029	2012-09-14	10-K	2012	FY	2011-07-04	2012-07-01
0.012	2013-09-13	10-K	2013	FY	2011-07-04	2012-07-01
-0.012	2014-09-12	10-K	2014	FY	2011-07-04	2012-07-01	CY2012
0.012	2013-09-13	10-K	2013	FY	2012-07-02	2013-06-30
-0.012	2014-09-12	10-K	2014	FY	2012-07-02	2013-06-30
0.012	2015-09-11	10-K	2015	FY	2012-07-02	2013-06-30
-0.017	2014-09-12	10-K	2014	FY	2013-07-01	2014-06-29
0.017	2015-09-11	10-K	2015	FY	2013-07-01	2014-06-29
-0.017	2016-09-16	10-K	2016	FY	2013-07-01	2014-06-29	CY2013
0.039	2015-09-11	10-K	2015	FY	2014-06-30	2015-06-28
-0.039	2016-09-16	10-K	2016	FY	2014-06-30	2015-06-28
0.039	2017-09-15	10-K	2017	FY	2014-06-30	2015-06-28	CY2014
-0.042	2016-09-16	10-K	2016	FY	2015-06-29	2016-07-03
0.042	2017-09-15	10-K	2017	FY	2015-06-29	2016-07-03
0.042	2018-09-14	10-K	2018	FY	2015-06-29	2016-07-03	CY2016
0.017	2017-09-15	10-K	2017	FY	2016-07-04	2017-07-02
0.017	2018-09-14	10-K	2018	FY	2016-07-04	2017-07-02
0.017	2019-09-13	10-K	2019	FY	2016-07-04	2017-07-02	CY2017
0.025	2018-09-14	10-K	2018	FY	2017-07-03	2018-07-01
0.025	2019-09-13	10-K	2019	FY	2017-07-03	2018-07-01
0.025	2020-09-11	10-K	2020	FY	2017-07-03	2018-07-01	CY2018
0.018	2019-09-13	10-K	2019	FY	2018-07-02	2019-06-30
0.018	2020-09-11	10-K	2020	FY	2018-07-02	2019-06-30
0.018	2021-09-10	10-K	2021	FY	2018-07-02	2019-06-30
0.011	2020-09-11	10-K	2020	FY	2019-07-01	2020-06-28
0.011	2021-09-10	10-K	2021	FY	2019-07-01	2020-06-28
0.011	2022-09-16	10-K	2022	FY	2019-07-01	2020-06-28	CY2019
0.009	2021-09-10	10-K	2021	FY	2020-06-29	2021-06-27
0.009	2022-09-16	10-K	2022	FY	2020-06-29	2021-06-27
0.009	2023-09-15	10-K	2023	FY	2020-06-29	2021-06-27	CY2020
0.039	2022-09-16	10-K	2022	FY	2021-06-28	2022-07-03
0.039	2023-09-15	10-K	2023	FY	2021-06-28	2022-07-03	CY2022
-0.027	2023-09-15	10-K	2023	FY	2022-07-04	2023-07-02	CY2023