Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 research tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.031	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.005	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.027	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.008	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.031	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.007	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.008	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.036	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
0.032	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
0.048	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.033	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.036	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.031	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.045	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.039	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0.021	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.031	2011-11-16	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.005	2011-11-16	10-K	2011	FY	2009-10-01	2010-09-30
-0.005	2012-11-15	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.027	2011-11-16	10-K	2011	FY	2010-10-01	2011-09-30
-0.027	2012-11-15	10-K	2012	FY	2010-10-01	2011-09-30
-0.027	2013-11-14	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
-0.008	2012-11-15	10-K	2012	FY	2011-10-01	2012-09-30
-0.008	2013-11-14	10-K	2013	FY	2011-10-01	2012-09-30
-0.008	2014-11-12	10-K	2014	FY	2011-10-01	2012-09-30	CY2012
-0.031	2013-11-14	10-K	2013	FY	2012-10-01	2013-09-30
-0.031	2014-11-12	10-K	2014	FY	2012-10-01	2013-09-30
-0.031	2015-11-12	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
-0.007	2014-11-12	10-K	2014	FY	2013-10-01	2014-09-30
-0.007	2015-11-12	10-K	2015	FY	2013-10-01	2014-09-30
-0.007	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.008	2015-11-12	10-K	2015	FY	2014-10-01	2015-09-30
-0.008	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
-0.008	2017-11-13	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
-0.036	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
-0.036	2017-11-13	10-K	2017	FY	2015-10-01	2016-09-30
-0.036	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.032	2017-11-13	10-K	2017	FY	2016-10-01	2017-09-30
-0.032	2018-11-13	10-K	2018	FY	2016-10-01	2017-09-30
0.032	2019-11-25	10-K	2019	FY	2016-10-01	2017-09-30	CY2017
-0.048	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30
0.048	2019-11-25	10-K	2019	FY	2017-10-01	2018-09-30
0.048	2020-11-20	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.033	2019-11-25	10-K	2019	FY	2018-10-01	2019-09-30
0.033	2020-11-20	10-K	2020	FY	2018-10-01	2019-09-30
0.033	2021-11-19	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.036	2020-11-20	10-K	2020	FY	2019-10-01	2020-09-30
0.036	2021-11-19	10-K	2021	FY	2019-10-01	2020-09-30
0.036	2022-11-18	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.031	2021-11-19	10-K	2021	FY	2020-10-01	2021-09-30
0.031	2022-11-18	10-K	2022	FY	2020-10-01	2021-09-30
0.031	2023-11-17	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.045	2022-11-18	10-K	2022	FY	2021-01-01	2022-09-30
0.045	2023-11-17	10-K	2023	FY	2021-10-01	2022-09-30
0.045	2024-11-26	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.039	2023-11-17	10-K	2023	FY	2022-10-01	2023-09-30
0.039	2024-11-26	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0.021	2024-11-26	10-K	2024	FY	2023-10-01	2024-09-30	CY2024