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 | 2024-07-29 | 10-K | 2024 | FY | 2022-05-01 | 2023-04-30 | CY2022 |
| 0.315 | 2024-07-29 | 10-K | 2024 | FY | 2023-05-01 | 2024-04-30 | CY2023 |
Quarterly (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2024-09-10 | 10-Q | 2025 | Q1 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| -0.216 | 2024-09-10 | 10-Q | 2025 | Q1 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
All Reported Effective Income Tax Rate Reconciliation, Percent (pure)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| 0 | 2024-07-29 | 10-K | 2024 | FY | 2022-05-01 | 2023-04-30 | CY2022 |
| 0 | 2024-09-10 | 10-Q | 2025 | Q1 | 2023-05-01 | 2023-07-31 | CY2023Q2 |
| 0 | 2024-12-13 | 10-Q | 2025 | Q2 | 2023-05-01 | 2023-10-31 | |
| 0.315 | 2024-07-29 | 10-K | 2024 | FY | 2023-05-01 | 2024-04-30 | CY2023 |
| -0.216 | 2024-09-10 | 10-Q | 2025 | Q1 | 2024-05-01 | 2024-07-31 | CY2024Q2 |
| 2.103 | 2024-12-13 | 10-Q | 2025 | Q2 | 2024-05-01 | 2024-10-31 |
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