Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, 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 meals and entertainment expense.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0025	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
0.0041	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
0.0027	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.0027	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
0.0037	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013
0.006	2019-11-26	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
0.022	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
-0.064	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
-0.008	2023-02-24	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.002	2024-02-28	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.002	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.004	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.005	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
0.002	2024-02-28	10-K	2023	FY	2021-10-01	2021-12-31	CY2021Q4

All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Meals and Entertainment, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.0025	2011-11-29	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
0.0041	2011-11-29	10-K	2011	FY	2009-10-01	2010-09-30
0.0041	2012-11-29	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
0.0027	2011-11-29	10-K	2011	FY	2010-10-01	2011-09-30
0.0027	2012-11-29	10-K	2012	FY	2010-10-01	2011-09-30
0.0027	2013-11-27	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.0027	2012-11-29	10-K	2012	FY	2011-10-01	2012-09-30
0.0027	2013-11-27	10-K	2013	FY	2011-10-01	2012-09-30	CY2012
0.0037	2013-11-27	10-K	2013	FY	2012-10-01	2013-09-30	CY2013
0.006	2019-11-26	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
0.022	2019-11-26	10-K	2019	FY	2017-10-01	2018-09-30
0.022	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
-0.139	2019-11-26	10-K	2019	FY	2018-10-01	2019-09-30
-0.139	2020-11-20	10-K	2020	FY	2018-10-01	2019-09-30
-0.064	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
-0.009	2020-11-20	10-K	2020	FY	2019-10-01	2020-09-30
-0.008	2021-11-19	10-K	2021	FY	2019-10-01	2020-09-30
-0.008	2023-02-24	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.002	2021-11-19	10-K	2021	FY	2020-10-01	2021-09-30
0.002	2023-02-24	10-K	2022	FY	2020-10-01	2021-09-30
0.002	2024-02-28	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.002	2023-02-24	10-K	2022	FY	2021-10-01	2021-12-31
0.002	2024-02-28	10-K	2023	FY	2021-10-01	2021-12-31	CY2021Q4
0.002	2023-02-24	10-K	2022	FY	2022-01-01	2022-12-31
0.002	2024-02-28	10-K	2023	FY	2022-01-01	2022-12-31
0.002	2025-02-27	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.004	2024-02-28	10-K	2023	FY	2023-01-01	2023-12-31
0.004	2025-02-27	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.005	2025-02-27	10-K	2024	FY	2024-01-01	2024-12-31	CY2024