Amount of reported income tax expense (benefit) in excess of (less than) expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for award under share-based payment arrangement. Includes, but is not limited to, expense determined to be nondeductible upon grant or after for award under share-based payment arrangement.
$1.4B
FY2016 · ▲ 16.7% vs FY2015
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Amount, by fiscal year |
|---|---|---|
| FY2016 | Sep 24, 2016 | $1,400,000,000 |
| FY2015 | Sep 26, 2015 | $1,200,000,000 |
| FY2014 | Sep 27, 2014 | $1,000,000,000 |
| FY2013 | Sep 28, 2013 | $816,000,000 |
| FY2012 | Sep 29, 2012 | $567,000,000 |
| FY2011 | Sep 24, 2011 | $467,000,000 |
| FY2010 | Sep 25, 2010 | $314,000,000 |
| FY2009 | Sep 26, 2009 | $266,000,000 |
| FY2008 | Sep 27, 2008 | $169,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 27, 2015 – Sep 24, 2016 | Year | $1,400,000,000 | Oct 26, 2016 | 1 |
| Mar 27, 2016 – Jun 25, 2016 | Quarter | $321,000,000 | Jul 27, 2016 | 1 |
| Sep 27, 2015 – Jun 25, 2016 | 9 months | $1,100,000,000 | Jul 27, 2016 | 1 |
| Dec 27, 2015 – Mar 26, 2016 | Quarter | $347,000,000 | Apr 27, 2016 | 1 |
| Sep 27, 2015 – Mar 26, 2016 | 6 months | $760,000,000 | Apr 27, 2016 | 1 |
| Sep 27, 2015 – Dec 26, 2015 | Quarter | $413,000,000 | Jan 27, 2016 | 1 |
| Sep 28, 2014 – Sep 26, 2015 | Year | $1,200,000,000 | Oct 26, 2016 | 2 |
| Mar 29, 2015 – Jun 27, 2015 | Quarter | $286,000,000 | Jul 27, 2016 | 2 |
| Sep 28, 2014 – Jun 27, 2015 | 9 months | $948,000,000 | Jul 27, 2016 | 2 |
| Dec 28, 2014 – Mar 28, 2015 | Quarter | $311,000,000 | Apr 27, 2016 | 2 |
| Sep 28, 2014 – Mar 28, 2015 | 6 months | $662,000,000 | Apr 27, 2016 | 2 |
| Sep 28, 2014 – Dec 27, 2014 | Quarter | $351,000,000 | Jan 27, 2016 | 2 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $1,000,000,000 | Oct 26, 2016 | 4 |
| Mar 30, 2014 – Jun 28, 2014 | Quarter | $260,000,000 | Jul 22, 2015 | 2 |
| Sep 29, 2013 – Jun 28, 2014 | 9 months | $755,000,000 | Jul 22, 2015 | 2 |
| Dec 29, 2013 – Mar 29, 2014 | Quarter | $230,000,000 | Apr 28, 2015 | 2 |
| Sep 29, 2013 – Mar 29, 2014 | 6 months | $495,000,000 | Apr 28, 2015 | 2 |
| Sep 29, 2013 – Dec 28, 2013 | Quarter | $265,000,000 | Jan 28, 2015 | 2 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $816,000,000 | Oct 28, 2015 | 4 |
| Mar 31, 2013 – Jun 29, 2013 | Quarter | $197,000,000 | Jul 23, 2014 | 2 |
| Sep 30, 2012 – Jun 29, 2013 | 9 months | $606,000,000 | Jul 23, 2014 | 2 |
| Dec 30, 2012 – Mar 30, 2013 | Quarter | $195,000,000 | Apr 24, 2014 | 2 |
| Sep 30, 2012 – Mar 30, 2013 | 6 months | $409,000,000 | Apr 24, 2014 | 2 |
| Sep 30, 2012 – Dec 29, 2012 | Quarter | $214,000,000 | Jan 28, 2014 | 2 |
| Sep 25, 2011 – Sep 29, 2012 | Year | $567,000,000 | Jan 28, 2015 | 5 |
| Apr 1, 2012 – Jun 30, 2012 | Quarter | $131,000,000 | Jul 24, 2013 | 2 |
| Sep 25, 2011 – Jun 30, 2012 | 9 months | $432,000,000 | Jul 24, 2013 | 2 |
| Jan 1, 2012 – Mar 31, 2012 | Quarter | $156,000,000 | Apr 24, 2013 | 2 |
| Sep 25, 2011 – Mar 31, 2012 | 6 months | $301,000,000 | Apr 24, 2013 | 2 |
| Sep 25, 2011 – Dec 31, 2011 | Quarter | $145,000,000 | Jan 24, 2013 | 2 |
| Sep 26, 2010 – Sep 24, 2011 | Year | $467,000,000 | Oct 30, 2013 | 4 |
| Mar 27, 2011 – Jun 25, 2011 | Quarter | $113,000,000 | Jul 25, 2012 | 2 |
| Sep 26, 2010 – Jun 25, 2011 | 9 months | $349,000,000 | Jul 25, 2012 | 2 |
| Dec 26, 2010 – Mar 26, 2011 | Quarter | $140,000,000 | Apr 25, 2012 | 2 |
| Sep 26, 2010 – Mar 26, 2011 | 6 months | $236,000,000 | Apr 25, 2012 | 2 |
| Sep 26, 2010 – Dec 25, 2010 | Quarter | $96,000,000 | Jan 25, 2012 | 2 |
| Sep 27, 2009 – Sep 25, 2010 | Year | $314,000,000 | Apr 24, 2013 | 4 |
| Mar 28, 2010 – Jun 26, 2010 | Quarter | $77,000,000 | Jul 20, 2011 | 2 |
| Sep 27, 2009 – Jun 26, 2010 | 9 months | $238,000,000 | Jul 20, 2011 | 2 |
| Dec 27, 2009 – Mar 27, 2010 | Quarter | $79,000,000 | Apr 21, 2011 | 1 |
| Sep 27, 2009 – Mar 27, 2010 | 6 months | $161,000,000 | Apr 21, 2011 | 1 |
| Sep 27, 2009 – Dec 26, 2009 | Quarter | $82,000,000 | Jan 19, 2011 | 1 |
| Sep 28, 2008 – Sep 26, 2009 | Year | $266,000,000 | Oct 26, 2011 | 2 |
| Mar 29, 2009 – Jun 27, 2009 | Quarter | $67,000,000 | Jul 21, 2010 | 1 |
| Sep 28, 2008 – Jun 27, 2009 | 9 months | $199,000,000 | Jul 21, 2010 | 1 |
| Sep 30, 2007 – Sep 27, 2008 | Year | $169,000,000 | Oct 27, 2010 | 1 |