Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount

Amount 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 investment tax credit.

Compare To Other Companies

Annual (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$9,600,000.00	2012-11-29	10-K	2012	FY	2010-10-01	2011-09-30	CY2011
$27,100,000.00	2012-11-29	10-K	2012	FY	2011-10-01	2012-09-30	CY2012
$24,900,000.00	2016-08-03	10-Q	2016	Q3	2014-10-01	2015-09-30	CY2015
$27,700,000.00	2017-08-02	10-Q	2017	Q3	2015-10-01	2016-09-30	CY2016
$36,400,000.00	2018-08-07	10-Q	2018	Q3	2016-10-01	2017-09-30	CY2017
$22,000,000.00	2019-08-06	10-Q	2019	Q3	2017-10-01	2018-09-30	CY2018

Quarterly (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$11,300,000.00	2013-02-07	10-Q	2013	Q1	2011-10-01	2011-12-31	CY2011Q4
$6,800,000.00	2013-02-07	10-Q	2013	Q1	2012-10-01	2012-12-31	CY2012Q4
$21,900,000.00	2019-02-06	10-Q	2019	Q1	2017-10-01	2017-12-31	CY2017Q4

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Investment, Amount (USD)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
$6,100,000.00	2012-05-04	10-Q	2012	Q2	2010-10-01	2011-03-31
$7,300,000.00	2012-08-08	10-Q	2012	Q3	2010-10-01	2011-06-30
$9,600,000.00	2012-11-29	10-K	2012	FY	2010-10-01	2011-09-30	CY2011
$11,300,000.00	2013-02-07	10-Q	2013	Q1	2011-10-01	2011-12-31	CY2011Q4
$24,900,000.00	2013-05-03	10-Q	2013	Q2	2011-10-01	2012-03-31
$24,900,000.00	2012-05-04	10-Q	2012	Q2	2011-10-01	2012-03-31
$27,200,000.00	2013-08-07	10-Q	2013	Q3	2011-10-01	2012-06-30
$27,200,000.00	2012-08-08	10-Q	2012	Q3	2011-10-01	2012-06-30
$27,100,000.00	2012-11-29	10-K	2012	FY	2011-10-01	2012-09-30	CY2012
$6,800,000.00	2013-02-07	10-Q	2013	Q1	2012-10-01	2012-12-31	CY2012Q4
$12,800,000.00	2013-05-03	10-Q	2013	Q2	2012-10-01	2013-03-31
$13,100,000.00	2013-08-07	10-Q	2013	Q3	2012-10-01	2013-06-30
$24,900,000.00	2016-08-03	10-Q	2016	Q3	2014-10-01	2015-09-30	CY2015
$27,700,000.00	2017-08-02	10-Q	2017	Q3	2015-10-01	2016-09-30	CY2016
$27,100,000.00	2017-05-05	10-Q	2017	Q2	2015-10-01	2016-09-30
$26,800,000.00	2017-02-08	10-Q	2017	Q1	2015-10-01	2016-09-30
$36,400,000.00	2018-08-07	10-Q	2018	Q3	2016-10-01	2017-09-30	CY2017
$36,400,000.00	2018-05-04	10-Q	2018	Q2	2016-10-01	2017-09-30
$36,400,000.00	2018-02-08	10-Q	2018	Q1	2016-10-01	2017-09-30
$21,900,000.00	2019-02-06	10-Q	2019	Q1	2017-10-01	2017-12-31	CY2017Q4
$22,000,000.00	2019-08-06	10-Q	2019	Q3	2017-10-01	2018-09-30	CY2018
$23,200,000.00	2019-05-03	10-Q	2019	Q2	2017-10-01	2018-09-30