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v3.22.2.2

INCOME TAXES - Effective Income Tax Rate (Details) | 12 Months Ended
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Oct. 29, 2022 | Oct. 30, 2021 | Oct. 31, 2020
Income tax rate reconciliation: |  |  |
Provision at statutory rate | 21.00% | 21.00% | 21.00%
Intercompany IP Restructuring Transaction | 0.00% | 0.00% | (1.02%)
Base Erosion and Anti-Abuse Tax | 0.00% | (25.85%) | 0.00%
State taxes | 2.31% | 3.73% | 2.21%
Foreign taxes | (1.37%) | 2.76% | 0.51%
Research and development credit | (23.66%) | (7.99%) | (7.74%)
Non-deductible compensation | 5.26% | 1.68% | 1.79%
Foreign derived intangible income | 0.00% | (1.82%) | (2.07%)
Global intangible low taxed income | 1.73% | 0.00% | 0.00%
Foreign Nontaxable interest | (1.90%) | 0.00% | 0.00%
Taxation on foreign inflation | 1.41% | 0.16% | (0.01%)
Transition tax | 0.00% | 0.00% | 0.02%
Rate change | 1.27% | (4.33%) | 3.04%
Valuation allowance | 8.35% | 1.77% | 3.58%
Other | 1.82% | 0.80% | (0.55%)
Effective income tax rate | 16.22% | (8.09%) | 20.76%

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