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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

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