Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, 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 applicable to statutory income tax expense (benefit) outside of the country of domicile.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.124	2013-08-28	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.029	2014-08-28	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.002	2015-08-31	10-K	2015	FY	2012-06-01	2013-05-31	CY2012
-0.119	2016-08-29	10-K	2016	FY	2013-06-01	2014-05-31	CY2013
0.014	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
0.001	2019-08-28	10-K	2019	FY	2016-06-01	2017-05-31	CY2016
0.394	2020-08-28	10-K	2020	FY	2017-06-01	2018-05-31	CY2017
-0.007	2021-08-27	10-K	2021	FY	2018-06-01	2019-05-31	CY2018
-0.215	2022-08-26	10-K	2022	FY	2019-06-01	2020-05-31	CY2019
0.098	2023-08-28	10-K	2023	FY	2020-06-01	2021-05-31	CY2020
0.003	2024-07-30	10-K	2024	FY	2021-06-01	2022-05-31	CY2021
0.007	2025-07-28	10-K	2025	FY	2022-06-01	2023-05-31	CY2022
0.002	2025-07-28	10-K	2025	FY	2023-06-01	2024-05-31	CY2023
0.001	2025-07-28	10-K	2025	FY	2024-06-01	2025-05-30	CY2024

All Reported Effective Income Tax Rate Reconciliation, Foreign Income Tax Rate Differential, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0.124	2013-08-28	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.029	2013-08-28	10-K	2013	FY	2011-06-01	2012-05-31
0.029	2014-08-28	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.002	2013-08-28	10-K	2013	FY	2012-06-01	2013-05-31
0.002	2014-08-28	10-K	2014	FY	2012-06-01	2013-05-31
0.002	2015-08-31	10-K	2015	FY	2012-06-01	2013-05-31	CY2012
-0.119	2014-08-28	10-K	2014	FY	2013-06-01	2014-05-31
-0.119	2015-08-31	10-K	2015	FY	2013-06-01	2014-05-31
-0.119	2016-08-29	10-K	2016	FY	2013-06-01	2014-05-31	CY2013
0.014	2015-08-31	10-K	2015	FY	2014-06-01	2015-05-31
0.014	2016-08-29	10-K	2016	FY	2014-06-01	2015-05-31
0.014	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
0.001	2017-08-29	10-K	2017	FY	2016-06-01	2017-05-31
0.001	2018-08-28	10-K	2018	FY	2016-06-01	2017-05-31
0.001	2019-08-28	10-K	2019	FY	2016-06-01	2017-05-31	CY2016
0.394	2018-08-28	10-K	2018	FY	2017-06-01	2018-05-31
0.394	2019-08-28	10-K	2019	FY	2017-06-01	2018-05-31
0.394	2020-08-28	10-K	2020	FY	2017-06-01	2018-05-31	CY2017
-0.007	2019-08-28	10-K	2019	FY	2018-06-01	2019-05-31
-0.007	2020-08-28	10-K	2020	FY	2018-06-01	2019-05-31
-0.007	2021-08-27	10-K	2021	FY	2018-06-01	2019-05-31	CY2018
-0.215	2020-08-28	10-K	2020	FY	2019-06-01	2020-05-31
-0.215	2021-08-27	10-K	2021	FY	2019-06-01	2020-05-31
-0.215	2022-08-26	10-K	2022	FY	2019-06-01	2020-05-31	CY2019
0.098	2021-08-27	10-K	2021	FY	2020-06-01	2021-05-31
0.098	2022-08-26	10-K	2022	FY	2020-06-01	2021-05-31
0.098	2023-08-28	10-K	2023	FY	2020-06-01	2021-05-31	CY2020
0.003	2022-08-26	10-K	2022	FY	2021-06-01	2022-05-31
0.003	2023-08-28	10-K	2023	FY	2021-06-01	2022-05-31
0.003	2024-07-30	10-K	2024	FY	2021-06-01	2022-05-31	CY2021
0.007	2023-08-28	10-K	2023	FY	2022-06-01	2023-05-31
0.007	2024-07-30	10-K	2024	FY	2022-06-01	2023-05-31
0.007	2025-07-28	10-K	2025	FY	2022-06-01	2023-05-31	CY2022
0.002	2024-07-30	10-K	2024	FY	2023-06-01	2024-05-31
0.002	2025-07-28	10-K	2025	FY	2023-06-01	2024-05-31	CY2023
0.001	2025-07-28	10-K	2025	FY	2024-06-01	2025-05-30	CY2024