Official Website: https://www.sec.gov/

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
0.3928 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.3757 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.3447 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.4026 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.4023 2016-03-25 8-K 2012-10-01 2013-09-30 CY2013
0.393 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.413 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.386 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.383 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.449 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.145 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.249 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.259 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.26 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.258 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.255 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.235 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.3928 2011-11-29 10-K 2011 FY 2008-10-01 2009-09-30 CY2009
0.3757 2011-11-29 10-K 2011 FY 2009-10-01 2010-09-30
0.3757 2012-11-29 10-K 2012 FY 2009-10-01 2010-09-30 CY2010
0.3447 2011-11-29 10-K 2011 FY 2010-10-01 2011-09-30
0.3447 2012-11-29 10-K 2012 FY 2010-10-01 2011-09-30
0.3447 2013-11-27 10-K 2013 FY 2010-10-01 2011-09-30 CY2011
0.4026 2012-11-29 10-K 2012 FY 2011-10-01 2012-09-30
0.4026 2013-11-27 10-K 2013 FY 2011-10-01 2012-09-30
0.4026 2014-11-25 10-K 2014 FY 2011-10-01 2012-09-30 CY2012
0.4023 2013-11-27 10-K 2013 FY 2012-10-01 2013-09-30
0.4023 2014-11-25 10-K 2014 FY 2012-10-01 2013-09-30
0.4023 2015-11-24 10-K 2015 FY 2012-10-01 2013-09-30
0.4023 2016-03-25 8-K 2012-10-01 2013-09-30 CY2013
0.3934 2014-11-25 10-K 2014 FY 2013-10-01 2014-09-30
0.3934 2015-11-24 10-K 2015 FY 2013-10-01 2014-09-30
0.3934 2016-03-25 8-K 2013-10-01 2014-09-30
0.393 2016-11-22 10-K 2016 FY 2013-10-01 2014-09-30 CY2014
0.4127 2015-11-24 10-K 2015 FY 2014-10-01 2015-09-30
0.4127 2016-03-25 8-K 2014-10-01 2015-09-30
0.413 2016-11-22 10-K 2016 FY 2014-10-01 2015-09-30
0.413 2017-11-21 10-K 2017 FY 2014-10-01 2015-09-30 CY2015
0.386 2016-11-22 10-K 2016 FY 2015-10-01 2016-09-30
0.386 2017-11-21 10-K 2017 FY 2015-10-01 2016-09-30
0.386 2018-11-20 10-K 2018 FY 2015-10-01 2016-09-30 CY2016
0.383 2017-11-21 10-K 2017 FY 2016-10-01 2017-09-30
0.383 2018-11-20 10-K 2018 FY 2016-10-01 2017-09-30
0.383 2019-11-26 10-K 2019 FY 2016-10-01 2017-09-30 CY2017
-0.449 2018-11-20 10-K 2018 FY 2017-10-01 2018-09-30
-0.449 2019-11-26 10-K 2019 FY 2017-10-01 2018-09-30
-0.449 2020-11-20 10-K 2020 FY 2017-10-01 2018-09-30 CY2018
0.016 2019-11-26 10-K 2019 FY 2018-10-01 2019-09-30
0.016 2020-11-20 10-K 2020 FY 2018-10-01 2019-09-30
0.145 2021-11-19 10-K 2021 FY 2018-10-01 2019-09-30 CY2019
0.249 2020-11-20 10-K 2020 FY 2019-10-01 2020-09-30
0.249 2021-11-19 10-K 2021 FY 2019-10-01 2020-09-30
0.249 2023-02-24 10-K 2022 FY 2019-10-01 2020-09-30 CY2020
0.259 2021-11-19 10-K 2021 FY 2020-10-01 2021-09-30
0.259 2023-02-24 10-K 2022 FY 2020-10-01 2021-09-30
0.259 2024-02-28 10-K 2023 FY 2020-10-01 2021-09-30 CY2021
0.235 2023-02-24 10-K 2022 FY 2021-10-01 2021-12-31
0.235 2024-02-28 10-K 2023 FY 2021-10-01 2021-12-31 CY2021Q4
0.26 2023-02-24 10-K 2022 FY 2022-01-01 2022-12-31
0.26 2024-02-28 10-K 2023 FY 2022-01-01 2022-12-31
0.26 2025-02-27 10-K 2024 FY 2022-01-01 2022-12-31 CY2022
0.258 2024-02-28 10-K 2023 FY 2023-01-01 2023-12-31
0.258 2025-02-27 10-K 2024 FY 2023-01-01 2023-12-31 CY2023
0.255 2025-02-27 10-K 2024 FY 2024-01-01 2024-12-31 CY2024

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