Effective Income Tax Rate Reconciliation, Percent
Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.014 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| 0.004 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.009 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| -0.037 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.005 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.002 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.004 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| -0.161 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.005 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| -0.013 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| 0.08 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| 0.011 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| 0.004 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| -1.661 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| 0.089 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.003 | 2024-10-11 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-30 | CY2023Q3 |
| 0.003 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| -0.005 | 2025-04-10 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| 0.189 | 2024-10-11 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-30 | CY2024Q3 |
| 0.174 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-08-31 | 2024-11-29 | CY2024Q4 |
| 0.264 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0.014 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| 0.004 | 2013-08-28 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| 0.004 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.009 | 2013-08-28 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| -0.009 | 2014-08-28 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| -0.009 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| -0.037 | 2014-08-28 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| -0.037 | 2015-08-31 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| -0.037 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.005 | 2015-08-31 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| -0.005 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| -0.005 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.002 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| -0.002 | 2017-08-29 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| -0.002 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.004 | 2017-08-29 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| -0.004 | 2018-08-28 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| -0.004 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| -0.161 | 2018-08-28 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| -0.161 | 2019-08-28 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| -0.161 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.005 | 2019-08-28 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| -0.005 | 2020-08-28 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| -0.005 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| -0.013 | 2020-08-28 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| -0.013 | 2021-08-27 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| -0.013 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| 0.08 | 2021-08-27 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| 0.08 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| 0.08 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| 0.011 | 2022-08-26 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| 0.011 | 2023-08-28 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| 0.011 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| 0.004 | 2023-08-28 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| 0.004 | 2024-07-30 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | |
| 0.004 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| 0.003 | 2024-10-11 | 10-Q | 2025 | Q1 | 2023-06-01 | 2023-08-30 | CY2023Q3 |
| 0.003 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-06-01 | 2023-11-30 | |
| 0.003 | 2025-01-13 | 10-Q | 2025 | Q2 | 2023-09-01 | 2023-11-30 | CY2023Q4 |
| 0.005 | 2025-04-10 | 10-Q | 2025 | Q3 | 2023-06-01 | 2024-02-29 | |
| -0.005 | 2025-04-10 | 10-Q | 2025 | Q3 | 2023-12-01 | 2024-02-29 | CY2024Q1 |
| -1.661 | 2024-07-30 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | |
| -1.661 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| 0.189 | 2024-10-11 | 10-Q | 2025 | Q1 | 2024-06-01 | 2024-08-30 | CY2024Q3 |
| 0.146 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-06-01 | 2024-11-29 | |
| 0.174 | 2025-01-13 | 10-Q | 2025 | Q2 | 2024-08-31 | 2024-11-29 | CY2024Q4 |
| 0.225 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-06-01 | 2025-02-28 | |
| 0.264 | 2025-04-10 | 10-Q | 2025 | Q3 | 2024-12-01 | 2025-02-28 | CY2025Q1 |
| 0.089 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
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