Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Other Adjustments, 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 other adjustments.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.012	2011-11-21	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.005	2012-11-19	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.009	2013-11-13	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.21	2015-07-06	8-K			2011-10-01	2012-09-30	CY2012
0.016	2015-11-25	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
0.006	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.009	2017-11-14	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
0.003	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.004	2020-11-19	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
-0.017	2021-11-17	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.027	2022-11-17	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.006	2023-11-15	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.009	2024-11-19	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.021	2024-11-19	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0.004	2024-11-19	10-K	2024	FY	2023-10-01	2024-09-30	CY2024

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

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
-0.012	2011-11-21	10-K	2011	FY	2008-10-01	2009-09-30	CY2009
-0.005	2011-11-21	10-K	2011	FY	2009-10-01	2010-09-30
-0.005	2012-11-19	10-K	2012	FY	2009-10-01	2010-09-30	CY2010
-0.009	2011-11-21	10-K	2011	FY	2010-10-01	2011-09-30
-0.009	2012-11-19	10-K	2012	FY	2010-10-01	2011-09-30
-0.009	2013-11-13	10-K	2013	FY	2010-10-01	2011-09-30	CY2011
0.166	2012-11-19	10-K	2012	FY	2011-10-01	2012-09-30
0.166	2013-11-13	10-K	2013	FY	2011-10-01	2012-09-30
0.21	2014-11-17	10-K	2014	FY	2011-10-01	2012-09-30
0.21	2015-07-06	8-K			2011-10-01	2012-09-30	CY2012
0.016	2013-11-13	10-K	2013	FY	2012-10-01	2013-09-30
0.016	2014-11-17	10-K	2014	FY	2012-10-01	2013-09-30
0.016	2015-07-06	8-K			2012-10-01	2013-09-30
0.016	2015-11-25	10-K	2015	FY	2012-10-01	2013-09-30	CY2013
0.011	2014-11-17	10-K	2014	FY	2013-10-01	2014-09-30
0.011	2015-07-06	8-K			2013-10-01	2014-09-30
0.011	2015-11-25	10-K	2015	FY	2013-10-01	2014-09-30
0.006	2016-11-16	10-K	2016	FY	2013-10-01	2014-09-30	CY2014
-0.001	2015-11-25	10-K	2015	FY	2014-10-01	2015-09-30
-0.009	2016-11-16	10-K	2016	FY	2014-10-01	2015-09-30
-0.009	2017-11-14	10-K	2017	FY	2014-10-01	2015-09-30	CY2015
0.003	2016-11-16	10-K	2016	FY	2015-10-01	2016-09-30
0.003	2017-11-14	10-K	2017	FY	2015-10-01	2016-09-30
0.003	2018-11-13	10-K	2018	FY	2015-10-01	2016-09-30	CY2016
-0.005	2018-11-13	10-K	2018	FY	2017-10-01	2018-09-30
-0.004	2019-11-13	10-K	2019	FY	2017-10-01	2018-09-30
-0.004	2020-11-19	10-K	2020	FY	2017-10-01	2018-09-30	CY2018
0.012	2019-11-13	10-K	2019	FY	2018-10-01	2019-09-30
-0.019	2020-11-19	10-K	2020	FY	2018-10-01	2019-09-30
-0.017	2021-11-17	10-K	2021	FY	2018-10-01	2019-09-30	CY2019
0.025	2020-11-19	10-K	2020	FY	2019-10-01	2020-09-30
0.027	2021-11-17	10-K	2021	FY	2019-10-01	2020-09-30
0.027	2022-11-17	10-K	2022	FY	2019-10-01	2020-09-30	CY2020
0.006	2021-11-17	10-K	2021	FY	2020-10-01	2021-09-30
0.006	2022-11-17	10-K	2022	FY	2020-10-01	2021-09-30
0.006	2023-11-15	10-K	2023	FY	2020-10-01	2021-09-30	CY2021
0.009	2022-11-17	10-K	2022	FY	2021-10-01	2022-09-30
0.009	2023-11-15	10-K	2023	FY	2021-10-01	2022-09-30
0.009	2024-11-19	10-K	2024	FY	2021-10-01	2022-09-30	CY2022
0.021	2023-11-15	10-K	2023	FY	2022-10-01	2023-09-30
0.021	2024-11-19	10-K	2024	FY	2022-10-01	2023-09-30	CY2023
0.004	2024-11-19	10-K	2024	FY	2023-10-01	2024-09-30	CY2024