Amount 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.
$410M
FY2025 · ▲ 47.0% vs FY2024
| Fiscal year | Year end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount, by fiscal year |
|---|---|---|
| FY2025 | Sep 27, 2025 | $410,000,000 |
| FY2024 | Sep 28, 2024 | $279,000,000 |
| FY2023 | Sep 30, 2023 | −$188,000,000 |
| FY2022 | Sep 24, 2022 | $160,000,000 |
| FY2021 | Sep 25, 2021 | −$300,000,000 |
| FY2020 | Sep 26, 2020 | $111,000,000 |
| FY2019 | Sep 28, 2019 | $214,000,000 |
| FY2018 | Sep 29, 2018 | $537,000,000 |
| FY2017 | Sep 30, 2017 | −$65,000,000 |
| FY2016 | Sep 24, 2016 | −$13,000,000 |
| FY2015 | Sep 26, 2015 | $128,000,000 |
| FY2014 | Sep 27, 2014 | $112,000,000 |
| FY2013 | Sep 28, 2013 | $265,000,000 |
| FY2012 | Sep 29, 2012 | $162,000,000 |
| FY2011 | Sep 24, 2011 | −$9,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 29, 2024 – Sep 27, 2025 | Year | $410,000,000 | Oct 31, 2025 | 1 |
| Oct 1, 2023 – Sep 28, 2024 | Year | $279,000,000 restated; first reported $10,000,000 | Oct 31, 2025 | 2 |
| Sep 25, 2022 – Sep 30, 2023 | Year | −$188,000,000 restated; first reported −$192,000,000 | Oct 31, 2025 | 3 |
| Sep 26, 2021 – Sep 24, 2022 | Year | $160,000,000 restated; first reported −$86,000,000 | Nov 1, 2024 | 3 |
| Sep 27, 2020 – Sep 25, 2021 | Year |
| −$300,000,000 |
| Nov 3, 2023 |
| 3 |
| Sep 29, 2019 – Sep 26, 2020 | Year | $111,000,000 restated; first reported −$58,000,000 | Oct 28, 2022 | 3 |
| Sep 30, 2018 – Sep 28, 2019 | Year | $214,000,000 restated; first reported $65,000,000 | Oct 29, 2021 | 3 |
| Oct 1, 2017 – Sep 29, 2018 | Year | $537,000,000 restated; first reported $57,000,000 | Oct 30, 2020 | 3 |
| Sep 25, 2016 – Sep 30, 2017 | Year | −$65,000,000 restated; first reported $144,000,000 | Oct 31, 2019 | 3 |
| Sep 27, 2015 – Sep 24, 2016 | Year | −$13,000,000 | Nov 5, 2018 | 3 |
| Sep 28, 2014 – Sep 26, 2015 | Year | $128,000,000 | Nov 3, 2017 | 3 |
| Sep 29, 2013 – Sep 27, 2014 | Year | $112,000,000 | Oct 26, 2016 | 4 |
| Sep 30, 2012 – Sep 28, 2013 | Year | $265,000,000 | Oct 28, 2015 | 4 |
| Sep 25, 2011 – Sep 29, 2012 | Year | $162,000,000 | Jan 28, 2015 | 3 |
| Sep 26, 2010 – Sep 24, 2011 | Year | −$9,000,000 | Oct 30, 2013 | 1 |