Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, 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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.658	2015-04-07	10-K	2014	FY	2012-01-30	2013-02-03	CY2012
0.748	2016-03-29	10-K	2015	FY	2013-02-04	2014-02-02	CY2013
0.314	2017-03-28	10-K	2016	FY	2014-02-03	2015-02-01	CY2014
0.054	2018-04-03	10-K	2017	FY	2015-02-02	2016-01-31	CY2015
0.041	2019-04-02	10-K	2018	FY	2016-02-01	2017-01-29	CY2016
0.04	2020-04-03	10-K	2019	FY	2017-01-30	2018-02-04	CY2017
0.05	2021-03-31	10-K	2020	FY	2018-02-05	2019-02-03	CY2018
0.064	2022-03-29	10-K	2021	FY	2019-02-04	2020-02-02	CY2019
-0.007	2023-03-28	10-K	2022	FY	2020-02-03	2021-01-31	CY2020
0.049	2024-04-02	10-K	2023	FY	2021-02-01	2022-01-30	CY2021
0.055	2025-04-07	10-K	2025	FY	2022-01-31	2023-01-29	CY2022
0.077	2025-04-07	10-K	2025	FY	2023-01-30	2024-02-04	CY2023
0.142	2025-04-07	10-K	2025	FY	2024-02-05	2025-02-04	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.658	2015-04-07	10-K	2014	FY	2012-01-30	2013-02-03	CY2012
-0.748	2015-04-07	10-K	2014	FY	2013-02-04	2014-02-02
0.748	2016-03-29	10-K	2015	FY	2013-02-04	2014-02-02	CY2013
-0.314	2015-04-07	10-K	2014	FY	2014-02-03	2015-02-01
0.314	2016-03-29	10-K	2015	FY	2014-02-03	2015-02-01
0.314	2017-03-28	10-K	2016	FY	2014-02-03	2015-02-01	CY2014
0.054	2016-03-29	10-K	2015	FY	2015-02-02	2016-01-31
0.054	2017-03-28	10-K	2016	FY	2015-02-02	2016-01-31
0.054	2018-04-03	10-K	2017	FY	2015-02-02	2016-01-31	CY2015
0.041	2017-03-28	10-K	2016	FY	2016-02-01	2017-01-29
0.041	2018-04-03	10-K	2017	FY	2016-02-01	2017-01-29
0.041	2019-04-02	10-K	2018	FY	2016-02-01	2017-01-29	CY2016
0.04	2018-04-03	10-K	2017	FY	2017-01-30	2018-02-04
0.04	2019-04-02	10-K	2018	FY	2017-01-30	2018-02-04
0.04	2020-04-03	10-K	2019	FY	2017-01-30	2018-02-04	CY2017
0.05	2019-04-02	10-K	2018	FY	2018-02-05	2019-02-03
0.05	2020-04-03	10-K	2019	FY	2018-02-05	2019-02-03
0.05	2021-03-31	10-K	2020	FY	2018-02-05	2019-02-03	CY2018
0.064	2020-04-03	10-K	2019	FY	2019-02-04	2020-02-02
0.064	2021-03-31	10-K	2020	FY	2019-02-04	2020-02-02
0.064	2022-03-29	10-K	2021	FY	2019-02-04	2020-02-02	CY2019
-0.007	2021-03-31	10-K	2020	FY	2020-02-03	2021-01-31
-0.007	2022-03-29	10-K	2021	FY	2020-02-03	2021-01-31
-0.007	2023-03-28	10-K	2022	FY	2020-02-03	2021-01-31	CY2020
0.049	2022-03-29	10-K	2021	FY	2021-02-01	2022-01-30
0.049	2023-03-28	10-K	2022	FY	2021-02-01	2022-01-30
0.049	2024-04-02	10-K	2023	FY	2021-02-01	2022-01-30	CY2021
0.055	2023-03-28	10-K	2022	FY	2022-01-31	2023-01-29
0.055	2024-04-02	10-K	2023	FY	2022-01-31	2023-01-29
0.055	2025-04-07	10-K	2025	FY	2022-01-31	2023-01-29	CY2022
0.077	2024-04-02	10-K	2023	FY	2023-01-30	2024-02-04
0.077	2025-04-07	10-K	2025	FY	2023-01-30	2024-02-04	CY2023
0.142	2025-04-07	10-K	2025	FY	2024-02-05	2025-02-04	CY2024