Securities and Exchange Commission

Effective Income Tax Rate Reconciliation, Tax Credit, Research, 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 attributable to research tax credit.

Compare To Other Companies

Annual (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2013-08-28	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.001	2014-08-28	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.03	2015-08-31	10-K	2015	FY	2012-06-01	2013-05-31	CY2012
-0.205	2016-08-29	10-K	2016	FY	2013-06-01	2014-05-31	CY2013
0.011	2017-08-29	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.021	2018-08-28	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.031	2019-08-28	10-K	2019	FY	2016-06-01	2017-05-31	CY2016
0.059	2020-08-28	10-K	2020	FY	2017-06-01	2018-05-31	CY2017
0.015	2021-08-27	10-K	2021	FY	2018-06-01	2019-05-31	CY2018
0	2021-08-27	10-K	2021	FY	2019-06-01	2020-05-31	CY2019
0.04	2023-08-28	10-K	2023	FY	2020-06-01	2021-05-31	CY2020
-0.013	2023-08-28	10-K	2023	FY	2021-06-01	2022-05-31	CY2021
-0.023	2023-08-28	10-K	2023	FY	2022-06-01	2023-05-31	CY2022

All Reported Effective Income Tax Rate Reconciliation, Tax Credit, Research, Percent (pure)

Value	Reported On	Form	FY	FP	Start Date	End Date	Fiscal Period
0	2013-08-28	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
0.001	2013-08-28	10-K	2013	FY	2011-06-01	2012-05-31
0.001	2014-08-28	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
0.03	2013-08-28	10-K	2013	FY	2012-06-01	2013-05-31
0.03	2014-08-28	10-K	2014	FY	2012-06-01	2013-05-31
0.03	2015-08-31	10-K	2015	FY	2012-06-01	2013-05-31	CY2012
-0.205	2014-08-28	10-K	2014	FY	2013-06-01	2014-05-31
-0.205	2015-08-31	10-K	2015	FY	2013-06-01	2014-05-31
-0.205	2016-08-29	10-K	2016	FY	2013-06-01	2014-05-31	CY2013
0.011	2015-08-31	10-K	2015	FY	2014-06-01	2015-05-31
0.011	2016-08-29	10-K	2016	FY	2014-06-01	2015-05-31
0.011	2017-08-29	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.021	2016-08-29	10-K	2016	FY	2015-06-01	2016-05-31
0.021	2017-08-29	10-K	2017	FY	2015-06-01	2016-05-31
0.021	2018-08-28	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.031	2017-08-29	10-K	2017	FY	2016-06-01	2017-05-31
0.031	2018-08-28	10-K	2018	FY	2016-06-01	2017-05-31
0.031	2019-08-28	10-K	2019	FY	2016-06-01	2017-05-31	CY2016
0.059	2018-08-28	10-K	2018	FY	2017-06-01	2018-05-31
0.059	2019-08-28	10-K	2019	FY	2017-06-01	2018-05-31
0.059	2020-08-28	10-K	2020	FY	2017-06-01	2018-05-31	CY2017
0.015	2019-08-28	10-K	2019	FY	2018-06-01	2019-05-31
0.015	2020-08-28	10-K	2020	FY	2018-06-01	2019-05-31
0.015	2021-08-27	10-K	2021	FY	2018-06-01	2019-05-31	CY2018
0	2020-08-28	10-K	2020	FY	2019-06-01	2020-05-31
0	2021-08-27	10-K	2021	FY	2019-06-01	2020-05-31	CY2019
0.04	2021-08-27	10-K	2021	FY	2020-06-01	2021-05-31
0.04	2022-08-26	10-K	2022	FY	2020-06-01	2021-05-31
0.04	2023-08-28	10-K	2023	FY	2020-06-01	2021-05-31	CY2020
-0.013	2022-08-26	10-K	2022	FY	2021-06-01	2022-05-31
-0.013	2023-08-28	10-K	2023	FY	2021-06-01	2022-05-31	CY2021
-0.023	2023-08-28	10-K	2023	FY	2022-06-01	2023-05-31	CY2022