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	2012-10-01	10-K	2012	FY	2009-08-01	2010-07-31	CY2010
0.004	2013-09-30	10-K	2013	FY	2010-08-01	2011-07-31	CY2011
0.002	2014-09-29	10-K	2014	FY	2011-08-01	2012-07-31	CY2012
0.006	2015-09-25	10-K	2015	FY	2012-08-01	2013-07-31	CY2013
-0.003	2016-09-28	10-K	2016	FY	2013-08-01	2014-07-31	CY2014
-0.005	2017-09-28	10-K	2017	FY	2014-08-01	2015-07-31	CY2015
0.012	2018-10-01	10-K	2018	FY	2015-08-01	2016-07-31	CY2016
0.002	2019-09-30	10-K	2019	FY	2016-08-01	2017-07-31	CY2017
0.004	2020-09-28	10-K	2020	FY	2017-08-01	2018-07-31	CY2018
0.005	2021-09-27	10-K	2021	FY	2018-08-01	2019-07-31	CY2019
0.014	2022-09-27	10-K	2022	FY	2019-08-01	2020-07-31	CY2020
0.013	2023-09-28	10-K	2023	FY	2020-08-01	2021-07-31	CY2021
0.01	2024-09-30	10-K	2024	FY	2021-08-01	2022-07-31	CY2022
0.016	2025-09-26	10-K	2025	FY	2022-08-01	2023-07-31	CY2023
0.005	2025-09-26	10-K	2025	FY	2023-08-01	2024-07-31	CY2024
-0.006	2025-09-26	10-K	2025	FY	2024-08-01	2025-07-31	CY2025

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	2012-10-01	10-K	2012	FY	2009-08-01	2010-07-31	CY2010
0.004	2012-10-01	10-K	2012	FY	2010-08-01	2011-07-31
0.004	2013-09-30	10-K	2013	FY	2010-08-01	2011-07-31	CY2011
0.002	2012-10-01	10-K	2012	FY	2011-08-01	2012-07-31
0.002	2013-09-30	10-K	2013	FY	2011-08-01	2012-07-31
0.002	2014-09-29	10-K	2014	FY	2011-08-01	2012-07-31	CY2012
0.006	2013-09-30	10-K	2013	FY	2012-08-01	2013-07-31
0.006	2014-09-29	10-K	2014	FY	2012-08-01	2013-07-31
0.006	2015-09-25	10-K	2015	FY	2012-08-01	2013-07-31	CY2013
-0.003	2014-09-29	10-K	2014	FY	2013-08-01	2014-07-31
-0.003	2015-09-25	10-K	2015	FY	2013-08-01	2014-07-31
-0.003	2016-09-28	10-K	2016	FY	2013-08-01	2014-07-31	CY2014
-0.005	2015-09-25	10-K	2015	FY	2014-08-01	2015-07-31
-0.005	2016-09-28	10-K	2016	FY	2014-08-01	2015-07-31
-0.005	2017-09-28	10-K	2017	FY	2014-08-01	2015-07-31	CY2015
0.012	2016-09-28	10-K	2016	FY	2015-08-01	2016-07-31
0.012	2017-09-28	10-K	2017	FY	2015-08-01	2016-07-31
0.012	2018-10-01	10-K	2018	FY	2015-08-01	2016-07-31	CY2016
0.002	2017-09-28	10-K	2017	FY	2016-08-01	2017-07-31
0.002	2018-10-01	10-K	2018	FY	2016-08-01	2017-07-31
0.002	2019-09-30	10-K	2019	FY	2016-08-01	2017-07-31	CY2017
0.004	2018-10-01	10-K	2018	FY	2017-08-01	2018-07-31
0.004	2019-09-30	10-K	2019	FY	2017-08-01	2018-07-31
0.004	2020-09-28	10-K	2020	FY	2017-08-01	2018-07-31	CY2018
0.005	2019-09-30	10-K	2019	FY	2018-08-01	2019-07-31
0.005	2020-09-28	10-K	2020	FY	2018-08-01	2019-07-31
0.005	2021-09-27	10-K	2021	FY	2018-08-01	2019-07-31	CY2019
0.014	2020-09-28	10-K	2020	FY	2019-08-01	2020-07-31
0.014	2021-09-27	10-K	2021	FY	2019-08-01	2020-07-31
0.014	2022-09-27	10-K	2022	FY	2019-08-01	2020-07-31	CY2020
0.013	2021-09-27	10-K	2021	FY	2020-08-01	2021-07-31
0.013	2022-09-27	10-K	2022	FY	2020-08-01	2021-07-31
0.013	2023-09-28	10-K	2023	FY	2020-08-01	2021-07-31	CY2021
0.01	2022-09-27	10-K	2022	FY	2021-08-01	2022-07-31
0.01	2023-09-28	10-K	2023	FY	2021-08-01	2022-07-31
0.01	2024-09-30	10-K	2024	FY	2021-08-01	2022-07-31	CY2022
0.016	2023-09-28	10-K	2023	FY	2022-08-01	2023-07-31
0.016	2024-09-30	10-K	2024	FY	2022-08-01	2023-07-31
0.016	2025-09-26	10-K	2025	FY	2022-08-01	2023-07-31	CY2023
0.005	2024-09-30	10-K	2024	FY	2023-08-01	2024-07-31
0.005	2025-09-26	10-K	2025	FY	2023-08-01	2024-07-31	CY2024
-0.006	2025-09-26	10-K	2025	FY	2024-08-01	2025-07-31	CY2025