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
-0.033	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
-0.038	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.063	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
-0.07	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
-0.072	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
0.085	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
0.101	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
0.12	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.005	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.006	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.003	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
0.014	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
0.022	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.018	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	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
-0.033	2012-07-27	10-K	2012	FY	2009-06-01	2010-05-31
-0.033	2012-09-28	10-K/A	2012	FY	2009-06-01	2010-05-31	CY2009
-0.038	2012-07-27	10-K	2012	FY	2010-06-01	2011-05-31
-0.038	2012-09-28	10-K/A	2012	FY	2010-06-01	2011-05-31
-0.038	2013-07-25	10-K	2013	FY	2010-06-01	2011-05-31	CY2010
-0.063	2012-07-27	10-K	2012	FY	2011-06-01	2012-05-31
-0.063	2012-09-28	10-K/A	2012	FY	2011-06-01	2012-05-31
-0.063	2013-07-25	10-K	2013	FY	2011-06-01	2012-05-31
-0.063	2014-07-29	10-K	2014	FY	2011-06-01	2012-05-31	CY2011
-0.07	2013-07-25	10-K	2013	FY	2012-06-01	2013-05-31
-0.07	2014-07-29	10-K	2014	FY	2012-06-01	2013-05-31
-0.07	2015-07-30	10-K	2015	FY	2012-06-01	2013-05-31
-0.07	2016-02-05	8-K	2015		2012-06-01	2013-05-31	CY2012
-0.072	2014-07-29	10-K	2014	FY	2013-06-01	2014-05-31
-0.072	2015-07-30	10-K	2015	FY	2013-06-01	2014-05-31
-0.072	2016-02-05	8-K	2015		2013-06-01	2014-05-31
-0.072	2016-07-28	10-K	2016	FY	2013-06-01	2014-05-31
-0.072	2017-02-28	10-KT	2016	FY	2013-06-01	2014-05-31	CY2013
-0.085	2015-07-30	10-K	2015	FY	2014-06-01	2015-05-31
-0.085	2016-02-05	8-K	2015		2014-06-01	2015-05-31
-0.085	2016-07-28	10-K	2016	FY	2014-06-01	2015-05-31
-0.085	2017-02-28	10-KT	2016	FY	2014-06-01	2015-05-31
0.085	2018-02-23	10-K	2017	FY	2014-06-01	2015-05-31	CY2014
-0.101	2016-07-28	10-K	2016	FY	2015-06-01	2016-05-31
-0.101	2017-02-28	10-KT	2016	FY	2015-06-01	2016-05-31
0.101	2018-02-23	10-K	2017	FY	2015-06-01	2016-05-31
0.101	2019-02-21	10-K	2018	FY	2015-06-01	2016-05-31	CY2015
-0.126	2017-02-28	10-KT	2016	FY	2016-06-01	2016-12-31
0.126	2018-02-23	10-K	2017	FY	2016-06-01	2016-12-31
0.126	2019-02-21	10-K	2018	FY	2016-06-01	2016-12-31
0.12	2018-02-23	10-K	2017	FY	2017-01-01	2017-12-31
0.12	2019-02-21	10-K	2018	FY	2017-01-01	2017-12-31
0.12	2020-02-21	10-K	2019	FY	2017-01-01	2017-12-31	CY2017
0.005	2019-02-21	10-K	2018	FY	2018-01-01	2018-12-31
0.005	2020-02-21	10-K	2019	FY	2018-01-01	2018-12-31
0.005	2021-02-19	10-K	2020	FY	2018-01-01	2018-12-31	CY2018
0.007	2020-02-21	10-K	2019	FY	2019-01-01	2019-12-31
0.007	2021-02-19	10-K	2020	FY	2019-01-01	2019-12-31
0.007	2022-02-18	10-K	2021	FY	2019-01-01	2019-12-31	CY2019
-0.006	2021-02-19	10-K	2020	FY	2020-01-01	2020-12-31
-0.006	2022-02-18	10-K	2021	FY	2020-01-01	2020-12-31
-0.006	2023-02-17	10-K	2022	FY	2020-01-01	2020-12-31	CY2020
-0.003	2022-02-18	10-K	2021	FY	2021-01-01	2021-12-31
-0.003	2023-02-17	10-K	2022	FY	2021-01-01	2021-12-31
-0.003	2024-02-14	10-K	2023	FY	2021-01-01	2021-12-31	CY2021
-0.014	2023-02-17	10-K	2022	FY	2022-01-01	2022-12-31
-0.014	2024-02-14	10-K	2023	FY	2022-01-01	2022-12-31
0.014	2025-02-14	10-K	2024	FY	2022-01-01	2022-12-31	CY2022
-0.022	2024-02-14	10-K	2023	FY	2023-01-01	2023-12-31
0.022	2025-02-14	10-K	2024	FY	2023-01-01	2023-12-31	CY2023
0.018	2025-02-14	10-K	2024	FY	2024-01-01	2024-12-31	CY2024