Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Nondeductible Expense, 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 nondeductible expenses.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2017-12-29	10-K	2017	FY	2015-10-01	2016-09-30	CY2016
-0.028	2018-12-18	10-K	2018	FY	2016-10-01	2017-09-30	CY2017
-0.006	2019-12-19	10-K	2019	FY	2017-10-01	2018-09-30	CY2018
-0.002	2020-12-23	10-K	2020	FY	2018-10-01	2019-09-30	CY2019
-0.003	2021-12-23	10-K	2021	FY	2019-10-01	2020-09-30	CY2020
0.004	2022-12-29	10-K	2022	FY	2020-10-01	2021-09-30	CY2021
0.007	2024-12-27	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.025	2024-12-27	10-K	2024	FY	2023-10-01	2024-09-30	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2017-12-29	10-K	2017	FY	2015-10-01	2016-09-30	CY2016
-0.028	2017-12-29	10-K	2017	FY	2016-10-01	2017-09-30
-0.028	2018-12-18	10-K	2018	FY	2016-10-01	2017-09-30	CY2017
-0.006	2018-12-18	10-K	2018	FY	2017-10-01	2018-09-30
-0.006	2019-12-19	10-K	2019	FY	2017-10-01	2018-09-30	CY2018
-0.002	2019-12-19	10-K	2019	FY	2018-10-01	2019-09-30
-0.002	2020-12-23	10-K	2020	FY	2018-10-01	2019-09-30	CY2019
-0.003	2020-12-23	10-K	2020	FY	2019-10-01	2020-09-30
-0.003	2021-12-23	10-K	2021	FY	2019-10-01	2020-09-30	CY2020
0.004	2021-12-23	10-K	2021	FY	2020-10-01	2021-09-30
0.004	2022-12-29	10-K	2022	FY	2020-10-01	2021-09-30	CY2021
-0.007	2023-12-22	10-K	2023	FY	2022-10-01	2023-09-30
0.007	2024-12-27	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
-0.025	2024-12-27	10-K	2024	FY	2023-10-01	2024-09-30	CY2024