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
0.2243 2011-11-22 10-K 2011 FY 2008-09-28 2009-10-03 CY2009
0.1207 2012-11-21 10-K 2012 FY 2009-10-04 2010-10-02 CY2010
0.3076 2013-11-27 10-K 2013 FY 2010-10-03 2011-10-01 CY2011
-2.6088 2014-11-13 10-K 2014 FY 2011-10-02 2012-09-29 CY2012
0.2326 2015-11-19 10-K 2015 FY 2012-09-30 2013-09-28 CY2013
-0.219 2016-11-18 10-K 2016 FY 2013-09-29 2014-09-27 CY2014
-1.1412 2017-11-13 10-K 2017 FY 2014-09-28 2015-10-03 CY2015
0.0818 2018-11-15 10-K 2018 FY 2015-10-04 2016-10-01 CY2016
0.3495 2019-11-08 10-K 2019 FY 2016-10-02 2017-09-30 CY2017
1.9794 2020-11-13 10-K 2020 FY 2017-10-01 2018-09-29 CY2018
0.4238 2021-11-12 10-K 2021 FY 2018-09-30 2019-09-28 CY2019
0.3072 2023-05-22 10-K/A 2022 FY 2019-09-29 2020-10-03 CY2020
0.114 2023-11-16 10-K 2023 FY 2020-10-04 2021-10-02 CY2021
0.2049 2024-11-27 10-K 2024 FY 2021-10-03 2022-10-01 CY2022
0.2066 2024-11-27 10-K 2024 FY 2022-10-02 2023-09-30 CY2023
0.2513 2024-11-27 10-K 2024 FY 2023-10-01 2024-09-28 CY2024

Quarterly (pure)

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.393 2016-07-29 10-Q 2016 Q3 2015-03-29 2015-06-27 CY2015Q2
0.436 2017-02-03 10-Q 2017 Q1 2015-10-04 2016-01-02 CY2015Q4
0.452 2017-04-28 10-Q 2017 Q2 2016-01-03 2016-04-02 CY2016Q1
0.403 2017-07-28 10-Q 2017 Q3 2016-04-03 2016-07-02 CY2016Q2
0.18 2018-02-02 10-Q 2018 Q1 2016-10-02 2016-12-31 CY2016Q4
0.44 2018-05-02 10-Q 2018 Q2 2017-01-01 2017-04-01 CY2017Q1
0.42 2018-08-03 10-Q 2018 Q3 2017-04-02 2017-07-01 CY2017Q2
14.97 2019-02-07 10-Q 2019 Q1 2017-10-01 2017-12-30 CY2017Q4
0.41 2019-05-02 10-Q 2019 Q2 2017-12-31 2018-03-31 CY2018Q1
0.18 2019-08-01 10-Q 2019 Q3 2018-04-01 2018-06-30 CY2018Q2
0.4 2020-01-30 10-Q 2020 Q1 2018-09-30 2018-12-29 CY2018Q4
0.41 2020-04-29 10-Q 2020 Q2 2018-12-30 2019-03-30 CY2019Q1
0.27 2020-07-31 10-Q 2020 Q3 2019-03-31 2019-06-29 CY2019Q2
0.28 2021-02-04 10-Q 2021 Q1 2019-09-29 2019-12-28 CY2019Q4
0.56 2021-05-05 10-Q 2021 Q2 2019-12-29 2020-03-28 CY2020Q1
0.25 2021-08-04 10-Q 2021 Q3 2020-03-29 2020-06-27 CY2020Q2
0.34 2022-02-02 10-Q 2022 Q1 2020-10-04 2021-01-02 CY2020Q4
0.29 2022-05-04 10-Q 2022 Q2 2021-01-03 2021-04-03 CY2021Q1
-0.19 2022-08-03 10-Q 2022 Q3 2021-04-04 2021-07-03 CY2021Q2
0.26 2023-05-22 10-Q/A 2023 Q1 2021-10-03 2022-01-01 CY2021Q4
0.31 2023-05-22 10-Q 2023 Q2 2022-01-02 2022-04-02 CY2022Q1
0.02 2023-08-02 10-Q 2023 Q3 2022-04-03 2022-07-02 CY2022Q2
0.18 2024-01-31 10-Q 2024 Q1 2022-10-02 2022-12-31 CY2022Q4
0.23 2024-05-01 10-Q 2024 Q2 2023-01-01 2023-04-01 CY2023Q1
0.17 2024-07-31 10-Q 2024 Q3 2023-04-02 2023-07-01 CY2023Q2
0.26 2025-01-28 10-Q 2025 Q1 2023-10-01 2023-12-30 CY2023Q4
0.26 2025-04-28 10-Q 2025 Q2 2023-12-31 2024-03-30 CY2024Q1
0.27 2025-07-28 10-Q 2025 Q3 2024-03-31 2024-06-29 CY2024Q2
0.18 2025-01-28 10-Q 2025 Q1 2024-09-29 2024-12-28 CY2024Q4
0.2 2025-04-28 10-Q 2025 Q2 2024-12-29 2025-03-29 CY2025Q1
0.2 2025-07-28 10-Q 2025 Q3 2025-03-30 2025-06-28 CY2025Q2

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

Value Reported On Form FY FP Start Date End Date Fiscal Period
0.2243 2011-11-22 10-K 2011 FY 2008-09-28 2009-10-03 CY2009
0.1207 2011-11-22 10-K 2011 FY 2009-10-04 2010-10-02
0.1207 2012-11-21 10-K 2012 FY 2009-10-04 2010-10-02 CY2010
0.3076 2011-11-22 10-K 2011 FY 2010-10-03 2011-10-01
0.3076 2012-11-21 10-K 2012 FY 2010-10-03 2011-10-01
0.3076 2013-11-27 10-K 2013 FY 2010-10-03 2011-10-01 CY2011
-2.6088 2012-11-21 10-K 2012 FY 2011-10-02 2012-09-29
-2.6088 2013-11-27 10-K 2013 FY 2011-10-02 2012-09-29
-2.6088 2014-11-13 10-K 2014 FY 2011-10-02 2012-09-29 CY2012
0.2326 2013-11-27 10-K 2013 FY 2012-09-30 2013-09-28
0.2326 2014-11-13 10-K 2014 FY 2012-09-30 2013-09-28
0.2326 2015-11-19 10-K 2015 FY 2012-09-30 2013-09-28 CY2013
-0.219 2014-11-13 10-K 2014 FY 2013-09-29 2014-09-27
-0.219 2015-11-19 10-K 2015 FY 2013-09-29 2014-09-27
-0.219 2016-11-18 10-K 2016 FY 2013-09-29 2014-09-27 CY2014
0.522 2016-07-29 10-Q 2016 Q3 2014-09-28 2015-06-27
0.393 2016-07-29 10-Q 2016 Q3 2015-03-29 2015-06-27 CY2015Q2
-1.1412 2015-11-19 10-K 2015 FY 2014-09-28 2015-10-03
-1.1412 2016-11-18 10-K 2016 FY 2014-09-28 2015-10-03
-1.1412 2017-11-13 10-K 2017 FY 2014-09-28 2015-10-03 CY2015
0.436 2017-02-03 10-Q 2017 Q1 2015-10-04 2016-01-02 CY2015Q4
0.444 2017-04-28 10-Q 2017 Q2 2015-10-04 2016-04-02
0.452 2017-04-28 10-Q 2017 Q2 2016-01-03 2016-04-02 CY2016Q1
0.431 2016-07-29 10-Q 2016 Q3 2015-10-04 2016-07-02
0.431 2017-07-28 10-Q 2017 Q3 2015-10-04 2016-07-02
0.403 2016-07-29 10-Q 2016 Q3 2016-04-03 2016-07-02
0.403 2017-07-28 10-Q 2017 Q3 2016-04-03 2016-07-02 CY2016Q2
0.0818 2016-11-18 10-K 2016 FY 2015-10-04 2016-10-01
0.0818 2017-11-13 10-K 2017 FY 2015-10-04 2016-10-01
0.0818 2018-11-15 10-K 2018 FY 2015-10-04 2016-10-01 CY2016
0.182 2017-02-03 10-Q 2017 Q1 2016-10-02 2016-12-31
0.18 2018-02-02 10-Q 2018 Q1 2016-10-02 2016-12-31 CY2016Q4
0.314 2017-04-28 10-Q 2017 Q2 2016-10-02 2017-04-01
0.31 2018-05-02 10-Q 2018 Q2 2016-10-02 2017-04-01
0.441 2017-04-28 10-Q 2017 Q2 2017-01-01 2017-04-01
0.44 2018-05-02 10-Q 2018 Q2 2017-01-01 2017-04-01 CY2017Q1
0.35 2017-07-28 10-Q 2017 Q3 2016-10-02 2017-07-01
0.35 2018-08-03 10-Q 2018 Q3 2016-10-02 2017-07-01
0.415 2017-07-28 10-Q 2017 Q3 2017-04-02 2017-07-01
0.42 2018-08-03 10-Q 2018 Q3 2017-04-02 2017-07-01 CY2017Q2
0.3495 2017-11-13 10-K 2017 FY 2016-10-02 2017-09-30
0.3495 2018-11-15 10-K 2018 FY 2016-10-02 2017-09-30
0.3495 2019-11-08 10-K 2019 FY 2016-10-02 2017-09-30 CY2017
14.97 2018-02-02 10-Q 2018 Q1 2017-10-01 2017-12-30
14.97 2019-02-07 10-Q 2019 Q1 2017-10-01 2017-12-30 CY2017Q4
3.47 2018-05-02 10-Q 2018 Q2 2017-10-01 2018-03-31
3.47 2019-05-02 10-Q 2019 Q2 2017-10-01 2018-03-31
0.41 2018-05-02 10-Q 2018 Q2 2017-12-31 2018-03-31
0.41 2019-05-02 10-Q 2019 Q2 2017-12-31 2018-03-31 CY2018Q1
2.02 2018-08-03 10-Q 2018 Q3 2017-10-01 2018-06-30
2.02 2019-08-01 10-Q 2019 Q3 2017-10-01 2018-06-30
0.18 2018-08-03 10-Q 2018 Q3 2018-04-01 2018-06-30
0.18 2019-08-01 10-Q 2019 Q3 2018-04-01 2018-06-30 CY2018Q2
1.9794 2018-11-15 10-K 2018 FY 2017-10-01 2018-09-29
1.9794 2019-11-08 10-K 2019 FY 2017-10-01 2018-09-29
1.9794 2020-11-13 10-K 2020 FY 2017-10-01 2018-09-29 CY2018
0.4 2019-02-07 10-Q 2019 Q1 2018-09-30 2018-12-29
0.4 2020-01-30 10-Q 2020 Q1 2018-09-30 2018-12-29 CY2018Q4
0.41 2019-05-02 10-Q 2019 Q2 2018-09-30 2019-03-30
0.41 2020-04-29 10-Q 2020 Q2 2018-09-30 2019-03-30
0.41 2019-05-02 10-Q 2019 Q2 2018-12-30 2019-03-30
0.41 2020-04-29 10-Q 2020 Q2 2018-12-30 2019-03-30 CY2019Q1
0.36 2019-08-01 10-Q 2019 Q3 2018-09-30 2019-06-29
0.36 2020-07-31 10-Q 2020 Q3 2018-09-30 2019-06-29
0.27 2019-08-01 10-Q 2019 Q3 2019-03-31 2019-06-29
0.27 2020-07-31 10-Q 2020 Q3 2019-03-31 2019-06-29 CY2019Q2
0.4238 2019-11-08 10-K 2019 FY 2018-09-30 2019-09-28
0.4238 2020-11-13 10-K 2020 FY 2018-09-30 2019-09-28
0.4238 2021-11-12 10-K 2021 FY 2018-09-30 2019-09-28 CY2019
0.28 2020-01-30 10-Q 2020 Q1 2019-09-29 2019-12-28
0.28 2021-02-04 10-Q 2021 Q1 2019-09-29 2019-12-28 CY2019Q4
0.32 2020-04-29 10-Q 2020 Q2 2019-09-29 2020-03-28
0.32 2021-05-05 10-Q 2021 Q2 2019-09-29 2020-03-28
0.56 2020-04-29 10-Q 2020 Q2 2019-12-29 2020-03-28
0.56 2021-05-05 10-Q 2021 Q2 2019-12-29 2020-03-28 CY2020Q1
0.29 2020-07-31 10-Q 2020 Q3 2019-09-29 2020-06-27
0.29 2021-08-04 10-Q 2021 Q3 2019-09-29 2020-06-27
0.25 2020-07-31 10-Q 2020 Q3 2020-03-29 2020-06-27
0.25 2021-08-04 10-Q 2021 Q3 2020-03-29 2020-06-27 CY2020Q2
0.3041 2020-11-13 10-K 2020 FY 2019-09-29 2020-10-03
0.3041 2021-11-12 10-K 2021 FY 2019-09-29 2020-10-03
0.3041 2022-11-10 10-K 2022 FY 2019-09-29 2020-10-03
0.3072 2023-05-22 10-K/A 2022 FY 2019-09-29 2020-10-03 CY2020
0.34 2021-02-04 10-Q 2021 Q1 2020-10-04 2021-01-02
0.34 2022-02-02 10-Q 2022 Q1 2020-10-04 2021-01-02 CY2020Q4
0.32 2021-05-05 10-Q 2021 Q2 2020-10-04 2021-04-03
0.32 2022-05-04 10-Q 2022 Q2 2020-10-04 2021-04-03
0.29 2021-05-05 10-Q 2021 Q2 2021-01-03 2021-04-03
0.29 2022-05-04 10-Q 2022 Q2 2021-01-03 2021-04-03 CY2021Q1
0.11 2021-08-04 10-Q 2021 Q3 2020-10-04 2021-07-03
0.11 2022-08-03 10-Q 2022 Q3 2020-10-04 2021-07-03
-0.19 2021-08-04 10-Q 2021 Q3 2021-04-04 2021-07-03
-0.19 2022-08-03 10-Q 2022 Q3 2021-04-04 2021-07-03 CY2021Q2
0.1238 2021-11-12 10-K 2021 FY 2020-10-04 2021-10-02
0.1238 2022-11-10 10-K 2022 FY 2020-10-04 2021-10-02
0.114 2023-05-22 10-K/A 2022 FY 2020-10-04 2021-10-02
0.114 2023-11-16 10-K 2023 FY 2020-10-04 2021-10-02 CY2021
0.26 2022-02-02 10-Q 2022 Q1 2021-10-03 2022-01-01
0.26 2023-02-01 10-Q 2023 Q1 2021-10-03 2022-01-01
0.26 2023-05-22 10-Q/A 2023 Q1 2021-10-03 2022-01-01 CY2021Q4
0.28 2022-05-04 10-Q 2022 Q2 2021-10-03 2022-04-02
0.28 2023-05-22 10-Q 2023 Q2 2021-10-03 2022-04-02
0.3 2022-05-04 10-Q 2022 Q2 2022-01-02 2022-04-02
0.31 2023-05-22 10-Q 2023 Q2 2022-01-02 2022-04-02 CY2022Q1
0.19 2022-08-03 10-Q 2022 Q3 2021-10-03 2022-07-02
0.19 2023-08-02 10-Q 2023 Q3 2021-10-03 2022-07-02
0.03 2022-08-03 10-Q 2022 Q3 2022-04-03 2022-07-02
0.02 2023-08-02 10-Q 2023 Q3 2022-04-03 2022-07-02 CY2022Q2
0.2011 2022-11-10 10-K 2022 FY 2021-10-03 2022-10-01
0.2049 2023-05-22 10-K/A 2022 FY 2021-10-03 2022-10-01
0.2049 2023-11-16 10-K 2023 FY 2021-10-03 2022-10-01
0.2049 2024-11-27 10-K 2024 FY 2021-10-03 2022-10-01 CY2022
0.18 2023-02-01 10-Q 2023 Q1 2022-10-02 2022-12-31
0.18 2023-05-22 10-Q/A 2023 Q1 2022-10-02 2022-12-31
0.18 2024-01-31 10-Q 2024 Q1 2022-10-02 2022-12-31 CY2022Q4
0.21 2023-05-22 10-Q 2023 Q2 2022-10-02 2023-04-01
0.21 2024-05-01 10-Q 2024 Q2 2022-10-02 2023-04-01
0.23 2023-05-22 10-Q 2023 Q2 2023-01-01 2023-04-01
0.23 2024-05-01 10-Q 2024 Q2 2023-01-01 2023-04-01 CY2023Q1
0.2 2023-08-02 10-Q 2023 Q3 2022-10-02 2023-07-01
0.2 2024-07-31 10-Q 2024 Q3 2022-10-02 2023-07-01
0.17 2023-08-02 10-Q 2023 Q3 2023-04-02 2023-07-01
0.17 2024-07-31 10-Q 2024 Q3 2023-04-02 2023-07-01 CY2023Q2
0.2066 2023-11-16 10-K 2023 FY 2022-10-02 2023-09-30
0.2066 2024-11-27 10-K 2024 FY 2022-10-02 2023-09-30 CY2023
0.26 2024-01-31 10-Q 2024 Q1 2023-10-01 2023-12-30
0.26 2025-01-28 10-Q 2025 Q1 2023-10-01 2023-12-30 CY2023Q4
0.26 2024-05-01 10-Q 2024 Q2 2023-10-01 2024-03-30
0.26 2025-04-28 10-Q 2025 Q2 2023-10-01 2024-03-30
0.26 2024-05-01 10-Q 2024 Q2 2023-12-31 2024-03-30
0.26 2025-04-28 10-Q 2025 Q2 2023-12-31 2024-03-30 CY2024Q1
0.26 2024-07-31 10-Q 2024 Q3 2023-10-01 2024-06-29
0.26 2025-07-28 10-Q 2025 Q3 2023-10-01 2024-06-29
0.27 2024-07-31 10-Q 2024 Q3 2024-03-31 2024-06-29
0.27 2025-07-28 10-Q 2025 Q3 2024-03-31 2024-06-29 CY2024Q2
0.2513 2024-11-27 10-K 2024 FY 2023-10-01 2024-09-28 CY2024
0.18 2025-01-28 10-Q 2025 Q1 2024-09-29 2024-12-28 CY2024Q4
0.19 2025-04-28 10-Q 2025 Q2 2024-09-29 2025-03-29
0.2 2025-04-28 10-Q 2025 Q2 2024-12-29 2025-03-29 CY2025Q1
0.19 2025-07-28 10-Q 2025 Q3 2024-09-29 2025-06-28
0.2 2025-07-28 10-Q 2025 Q3 2025-03-30 2025-06-28 CY2025Q2

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