Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2011-10-28 | 10-K/A | 2011 | FY | 2008-08-01 | 2009-07-31 | CY2009 |
| 0.35 | 2012-10-01 | 10-K | 2012 | FY | 2009-08-01 | 2010-07-31 | CY2010 |
| 0.35 | 2013-09-30 | 10-K | 2013 | FY | 2010-08-01 | 2011-07-31 | CY2011 |
| 0.35 | 2014-09-29 | 10-K | 2014 | FY | 2011-08-01 | 2012-07-31 | CY2012 |
| 0.35 | 2015-09-25 | 10-K | 2015 | FY | 2012-08-01 | 2013-07-31 | CY2013 |
| 0.35 | 2016-09-28 | 10-K | 2016 | FY | 2013-08-01 | 2014-07-31 | CY2014 |
| 0.35 | 2017-09-28 | 10-K | 2017 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| 0.35 | 2018-10-01 | 10-K | 2018 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| 0.35 | 2019-09-30 | 10-K | 2019 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| 0.269 | 2020-09-28 | 10-K | 2020 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| 0.21 | 2021-09-27 | 10-K | 2021 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| 0.21 | 2022-09-27 | 10-K | 2022 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| 0.21 | 2023-09-28 | 10-K | 2023 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| 0.21 | 2024-09-30 | 10-K | 2024 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2024-08-01 | 2025-07-31 | CY2025 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.357 | 2016-11-30 | 10-Q | 2017 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| 0.356 | 2017-02-28 | 10-Q | 2017 | Q2 | 2015-11-01 | 2016-01-31 | CY2015Q4 |
| 0.36 | 2017-05-25 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-04-30 | CY2016Q1 |
| -0.631 | 2017-11-28 | 10-Q | 2018 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| 0.34 | 2018-02-27 | 10-Q | 2018 | Q2 | 2016-11-01 | 2017-01-31 | CY2016Q4 |
| 0.309 | 2018-05-25 | 10-Q | 2018 | Q3 | 2017-02-01 | 2017-04-30 | CY2017Q1 |
| 0.32 | 2018-11-29 | 10-Q | 2019 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| 0.285 | 2019-02-28 | 10-Q | 2019 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| 0.256 | 2019-05-29 | 10-Q | 2019 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| 0.233 | 2019-11-25 | 10-Q | 2020 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| 0.204 | 2020-02-27 | 10-Q | 2020 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| 0.056 | 2020-05-28 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| -0.08 | 2019-11-25 | 10-Q | 2020 | Q1 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| 0.177 | 2020-02-27 | 10-Q | 2020 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| 0.231 | 2020-05-28 | 10-Q | 2020 | Q3 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
All Reported Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.35 | 2011-10-28 | 10-K/A | 2011 | FY | 2008-08-01 | 2009-07-31 | CY2009 |
| 0.35 | 2011-10-28 | 10-K/A | 2011 | FY | 2009-08-01 | 2010-07-31 | |
| 0.35 | 2012-10-01 | 10-K | 2012 | FY | 2009-08-01 | 2010-07-31 | CY2010 |
| 0.35 | 2011-10-28 | 10-K/A | 2011 | FY | 2010-08-01 | 2011-07-31 | |
| 0.35 | 2012-10-01 | 10-K | 2012 | FY | 2010-08-01 | 2011-07-31 | |
| 0.35 | 2013-09-30 | 10-K | 2013 | FY | 2010-08-01 | 2011-07-31 | CY2011 |
| 0.35 | 2012-10-01 | 10-K | 2012 | FY | 2011-08-01 | 2012-07-31 | |
| 0.35 | 2013-09-30 | 10-K | 2013 | FY | 2011-08-01 | 2012-07-31 | |
| 0.35 | 2014-09-29 | 10-K | 2014 | FY | 2011-08-01 | 2012-07-31 | CY2012 |
| 0.35 | 2013-09-30 | 10-K | 2013 | FY | 2012-08-01 | 2013-07-31 | |
| 0.35 | 2014-09-29 | 10-K | 2014 | FY | 2012-08-01 | 2013-07-31 | |
| 0.35 | 2015-09-25 | 10-K | 2015 | FY | 2012-08-01 | 2013-07-31 | CY2013 |
| 0.35 | 2014-09-29 | 10-K | 2014 | FY | 2013-08-01 | 2014-07-31 | |
| 0.35 | 2015-09-25 | 10-K | 2015 | FY | 2013-08-01 | 2014-07-31 | |
| 0.35 | 2016-09-28 | 10-K | 2016 | FY | 2013-08-01 | 2014-07-31 | CY2014 |
| 0.35 | 2015-09-25 | 10-K | 2015 | FY | 2014-08-01 | 2015-07-31 | |
| 0.35 | 2016-09-28 | 10-K | 2016 | FY | 2014-08-01 | 2015-07-31 | |
| 0.35 | 2017-09-28 | 10-K | 2017 | FY | 2014-08-01 | 2015-07-31 | CY2015 |
| 0.357 | 2016-11-30 | 10-Q | 2017 | Q1 | 2015-08-01 | 2015-10-31 | CY2015Q3 |
| 0.357 | 2017-02-28 | 10-Q | 2017 | Q2 | 2015-08-01 | 2016-01-31 | |
| 0.356 | 2017-02-28 | 10-Q | 2017 | Q2 | 2015-11-01 | 2016-01-31 | CY2015Q4 |
| 0.358 | 2017-05-25 | 10-Q | 2017 | Q3 | 2015-08-01 | 2016-04-30 | |
| 0.36 | 2017-05-25 | 10-Q | 2017 | Q3 | 2016-02-01 | 2016-04-30 | CY2016Q1 |
| 0.35 | 2016-09-28 | 10-K | 2016 | FY | 2015-08-01 | 2016-07-31 | |
| 0.35 | 2017-09-28 | 10-K | 2017 | FY | 2015-08-01 | 2016-07-31 | |
| 0.35 | 2018-10-01 | 10-K | 2018 | FY | 2015-08-01 | 2016-07-31 | CY2016 |
| -0.631 | 2016-11-30 | 10-Q | 2017 | Q1 | 2016-08-01 | 2016-10-31 | |
| -0.631 | 2017-11-28 | 10-Q | 2018 | Q1 | 2016-08-01 | 2016-10-31 | CY2016Q3 |
| -0.152 | 2017-02-28 | 10-Q | 2017 | Q2 | 2016-08-01 | 2017-01-31 | |
| -0.152 | 2018-02-27 | 10-Q | 2018 | Q2 | 2016-08-01 | 2017-01-31 | |
| 0.34 | 2017-02-28 | 10-Q | 2017 | Q2 | 2016-11-01 | 2017-01-31 | |
| 0.34 | 2018-02-27 | 10-Q | 2018 | Q2 | 2016-11-01 | 2017-01-31 | CY2016Q4 |
| 0.029 | 2017-05-25 | 10-Q | 2017 | Q3 | 2016-08-01 | 2017-04-30 | |
| 0.029 | 2018-05-25 | 10-Q | 2018 | Q3 | 2016-08-01 | 2017-04-30 | |
| 0.309 | 2017-05-25 | 10-Q | 2017 | Q3 | 2017-02-01 | 2017-04-30 | |
| 0.309 | 2018-05-25 | 10-Q | 2018 | Q3 | 2017-02-01 | 2017-04-30 | CY2017Q1 |
| 0.35 | 2017-09-28 | 10-K | 2017 | FY | 2016-08-01 | 2017-07-31 | |
| 0.35 | 2018-10-01 | 10-K | 2018 | FY | 2016-08-01 | 2017-07-31 | |
| 0.35 | 2019-09-30 | 10-K | 2019 | FY | 2016-08-01 | 2017-07-31 | CY2017 |
| 0.32 | 2017-11-28 | 10-Q | 2018 | Q1 | 2017-08-01 | 2017-10-31 | |
| 0.32 | 2018-11-29 | 10-Q | 2019 | Q1 | 2017-08-01 | 2017-10-31 | CY2017Q3 |
| 0.35 | 2020-09-28 | 10-K | 2020 | FY | 2017-08-01 | 2017-12-31 | |
| 0.35 | 2018-02-27 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| 0.35 | 2018-05-25 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| 0.35 | 2018-10-01 | 10-K | 2018 | FY | 2017-12-31 | ||
| 0.35 | 2018-11-29 | 10-Q | 2019 | Q1 | 2017-12-31 | ||
| 0.35 | 2019-09-30 | 10-K | 2019 | FY | 2017-12-31 | CY2017Q4I | |
| 0.21 | 2018-11-29 | 10-Q | 2019 | Q1 | 2018-01-01 | ||
| 0.301 | 2018-02-27 | 10-Q | 2018 | Q2 | 2017-08-01 | 2018-01-31 | |
| 0.301 | 2019-02-28 | 10-Q | 2019 | Q2 | 2017-08-01 | 2018-01-31 | |
| 0.285 | 2018-02-27 | 10-Q | 2018 | Q2 | 2017-11-01 | 2018-01-31 | |
| 0.285 | 2019-02-28 | 10-Q | 2019 | Q2 | 2017-11-01 | 2018-01-31 | CY2017Q4 |
| 0.283 | 2018-05-25 | 10-Q | 2018 | Q3 | 2017-08-01 | 2018-04-30 | |
| 0.283 | 2019-05-29 | 10-Q | 2019 | Q3 | 2017-08-01 | 2018-04-30 | |
| 0.256 | 2018-05-25 | 10-Q | 2018 | Q3 | 2018-02-01 | 2018-04-30 | |
| 0.256 | 2019-05-29 | 10-Q | 2019 | Q3 | 2018-02-01 | 2018-04-30 | CY2018Q1 |
| 0.269 | 2018-10-01 | 10-K | 2018 | FY | 2017-08-01 | 2018-07-31 | |
| 0.269 | 2018-11-29 | 10-Q | 2019 | Q1 | 2017-08-01 | 2018-07-31 | |
| 0.269 | 2019-02-28 | 10-Q | 2019 | Q2 | 2017-08-01 | 2018-07-31 | |
| 0.269 | 2019-05-29 | 10-Q | 2019 | Q3 | 2017-08-01 | 2018-07-31 | |
| 0.269 | 2019-09-30 | 10-K | 2019 | FY | 2017-08-01 | 2018-07-31 | |
| 0.269 | 2020-09-28 | 10-K | 2020 | FY | 2017-08-01 | 2018-07-31 | CY2018 |
| 0.21 | 2018-10-01 | 10-K | 2018 | FY | 2018-07-31 | CY2018Q2I | |
| 0.233 | 2018-11-29 | 10-Q | 2019 | Q1 | 2018-08-01 | 2018-10-31 | |
| 0.233 | 2019-11-25 | 10-Q | 2020 | Q1 | 2018-08-01 | 2018-10-31 | CY2018Q3 |
| 0.218 | 2019-02-28 | 10-Q | 2019 | Q2 | 2018-08-01 | 2019-01-31 | |
| 0.218 | 2020-02-27 | 10-Q | 2020 | Q2 | 2018-08-01 | 2019-01-31 | |
| 0.204 | 2019-02-28 | 10-Q | 2019 | Q2 | 2018-11-01 | 2019-01-31 | |
| 0.204 | 2020-02-27 | 10-Q | 2020 | Q2 | 2018-11-01 | 2019-01-31 | CY2018Q4 |
| 0.154 | 2019-05-29 | 10-Q | 2019 | Q3 | 2018-08-01 | 2019-04-30 | |
| 0.154 | 2020-05-28 | 10-Q | 2020 | Q3 | 2018-08-01 | 2019-04-30 | |
| 0.056 | 2019-05-29 | 10-Q | 2019 | Q3 | 2019-02-01 | 2019-04-30 | |
| 0.056 | 2020-05-28 | 10-Q | 2020 | Q3 | 2019-02-01 | 2019-04-30 | CY2019Q1 |
| 0.21 | 2019-09-30 | 10-K | 2019 | FY | 2018-08-01 | 2019-07-31 | |
| 0.21 | 2020-09-28 | 10-K | 2020 | FY | 2018-08-01 | 2019-07-31 | |
| 0.21 | 2021-09-27 | 10-K | 2021 | FY | 2018-08-01 | 2019-07-31 | CY2019 |
| -0.08 | 2019-11-25 | 10-Q | 2020 | Q1 | 2019-08-01 | 2019-10-31 | CY2019Q3 |
| 0.05 | 2020-02-27 | 10-Q | 2020 | Q2 | 2019-08-01 | 2020-01-31 | |
| 0.177 | 2020-02-27 | 10-Q | 2020 | Q2 | 2019-11-01 | 2020-01-31 | CY2019Q4 |
| 0.108 | 2020-05-28 | 10-Q | 2020 | Q3 | 2019-08-01 | 2020-04-30 | |
| 0.231 | 2020-05-28 | 10-Q | 2020 | Q3 | 2020-02-01 | 2020-04-30 | CY2020Q1 |
| 0.21 | 2020-09-28 | 10-K | 2020 | FY | 2019-08-01 | 2020-07-31 | |
| 0.21 | 2021-09-27 | 10-K | 2021 | FY | 2019-08-01 | 2020-07-31 | |
| 0.21 | 2022-09-27 | 10-K | 2022 | FY | 2019-08-01 | 2020-07-31 | CY2020 |
| 0.21 | 2021-09-27 | 10-K | 2021 | FY | 2020-08-01 | 2021-07-31 | |
| 0.21 | 2022-09-27 | 10-K | 2022 | FY | 2020-08-01 | 2021-07-31 | |
| 0.21 | 2023-09-28 | 10-K | 2023 | FY | 2020-08-01 | 2021-07-31 | CY2021 |
| 0.21 | 2022-09-27 | 10-K | 2022 | FY | 2021-08-01 | 2022-07-31 | |
| 0.21 | 2023-09-28 | 10-K | 2023 | FY | 2021-08-01 | 2022-07-31 | |
| 0.21 | 2024-09-30 | 10-K | 2024 | FY | 2021-08-01 | 2022-07-31 | CY2022 |
| 0.21 | 2023-09-28 | 10-K | 2023 | FY | 2022-08-01 | 2023-07-31 | |
| 0.21 | 2024-09-30 | 10-K | 2024 | FY | 2022-08-01 | 2023-07-31 | |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2022-08-01 | 2023-07-31 | CY2023 |
| 0.21 | 2024-09-30 | 10-K | 2024 | FY | 2023-08-01 | 2024-07-31 | |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2023-08-01 | 2024-07-31 | CY2024 |
| 0.21 | 2025-09-26 | 10-K | 2025 | FY | 2024-08-01 | 2025-07-31 | CY2025 |
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