Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent
Percentage of difference between reported income tax expense (benefit) and 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 share-based payment arrangement.
Compare To Other CompaniesAnnual (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.085 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| -0.06 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.044 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| 0.345 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.022 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.038 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.028 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| 0.399 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.028 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| -0.04 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| -0.047 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| -0.11 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| -0.091 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| -0.084 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| -0.103 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
All Reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Share-based Payment Arrangement, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| -0.085 | 2013-08-28 | 10-K | 2013 | FY | 2010-06-01 | 2011-05-31 | CY2010 |
| -0.06 | 2013-08-28 | 10-K | 2013 | FY | 2011-06-01 | 2012-05-31 | |
| -0.06 | 2014-08-28 | 10-K | 2014 | FY | 2011-06-01 | 2012-05-31 | CY2011 |
| -0.044 | 2013-08-28 | 10-K | 2013 | FY | 2012-06-01 | 2013-05-31 | |
| -0.044 | 2014-08-28 | 10-K | 2014 | FY | 2012-06-01 | 2013-05-31 | |
| -0.044 | 2015-08-31 | 10-K | 2015 | FY | 2012-06-01 | 2013-05-31 | CY2012 |
| 0.345 | 2014-08-28 | 10-K | 2014 | FY | 2013-06-01 | 2014-05-31 | |
| 0.345 | 2015-08-31 | 10-K | 2015 | FY | 2013-06-01 | 2014-05-31 | |
| 0.345 | 2016-08-29 | 10-K | 2016 | FY | 2013-06-01 | 2014-05-31 | CY2013 |
| -0.022 | 2015-08-31 | 10-K | 2015 | FY | 2014-06-01 | 2015-05-31 | |
| -0.022 | 2016-08-29 | 10-K | 2016 | FY | 2014-06-01 | 2015-05-31 | |
| -0.022 | 2017-08-29 | 10-K | 2017 | FY | 2014-06-01 | 2015-05-31 | CY2014 |
| -0.038 | 2016-08-29 | 10-K | 2016 | FY | 2015-06-01 | 2016-05-31 | |
| -0.038 | 2017-08-29 | 10-K | 2017 | FY | 2015-06-01 | 2016-05-31 | |
| -0.038 | 2018-08-28 | 10-K | 2018 | FY | 2015-06-01 | 2016-05-31 | CY2015 |
| -0.028 | 2017-08-29 | 10-K | 2017 | FY | 2016-06-01 | 2017-05-31 | |
| -0.028 | 2018-08-28 | 10-K | 2018 | FY | 2016-06-01 | 2017-05-31 | |
| -0.028 | 2019-08-28 | 10-K | 2019 | FY | 2016-06-01 | 2017-05-31 | CY2016 |
| 0.399 | 2018-08-28 | 10-K | 2018 | FY | 2017-06-01 | 2018-05-31 | |
| 0.399 | 2019-08-28 | 10-K | 2019 | FY | 2017-06-01 | 2018-05-31 | |
| 0.399 | 2020-08-28 | 10-K | 2020 | FY | 2017-06-01 | 2018-05-31 | CY2017 |
| -0.028 | 2019-08-28 | 10-K | 2019 | FY | 2018-06-01 | 2019-05-31 | |
| -0.028 | 2020-08-28 | 10-K | 2020 | FY | 2018-06-01 | 2019-05-31 | |
| -0.028 | 2021-08-27 | 10-K | 2021 | FY | 2018-06-01 | 2019-05-31 | CY2018 |
| -0.04 | 2020-08-28 | 10-K | 2020 | FY | 2019-06-01 | 2020-05-31 | |
| -0.04 | 2021-08-27 | 10-K | 2021 | FY | 2019-06-01 | 2020-05-31 | |
| -0.04 | 2022-08-26 | 10-K | 2022 | FY | 2019-06-01 | 2020-05-31 | CY2019 |
| -0.047 | 2021-08-27 | 10-K | 2021 | FY | 2020-06-01 | 2021-05-31 | |
| -0.047 | 2022-08-26 | 10-K | 2022 | FY | 2020-06-01 | 2021-05-31 | |
| -0.047 | 2023-08-28 | 10-K | 2023 | FY | 2020-06-01 | 2021-05-31 | CY2020 |
| -0.11 | 2022-08-26 | 10-K | 2022 | FY | 2021-06-01 | 2022-05-31 | |
| -0.11 | 2023-08-28 | 10-K | 2023 | FY | 2021-06-01 | 2022-05-31 | |
| -0.11 | 2024-07-30 | 10-K | 2024 | FY | 2021-06-01 | 2022-05-31 | CY2021 |
| -0.091 | 2023-08-28 | 10-K | 2023 | FY | 2022-06-01 | 2023-05-31 | |
| -0.091 | 2024-07-30 | 10-K | 2024 | FY | 2022-06-01 | 2023-05-31 | |
| -0.091 | 2025-07-28 | 10-K | 2025 | FY | 2022-06-01 | 2023-05-31 | CY2022 |
| -0.084 | 2024-07-30 | 10-K | 2024 | FY | 2023-06-01 | 2024-05-31 | |
| -0.084 | 2025-07-28 | 10-K | 2025 | FY | 2023-06-01 | 2024-05-31 | CY2023 |
| -0.103 | 2025-07-28 | 10-K | 2025 | FY | 2024-06-01 | 2025-05-30 | CY2024 |
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