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Income Taxes (Tables) | 9 Months Ended
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Jun. 02, 2022
Income Tax Disclosure [Abstract] |
Schedule Of Interim Income Tax Disclosures | Our income tax (provision) benefit consisted of the following:
| Quarter ended |  | Nine months ended
| June 2, 2022 | June 3, 2021 |  | June 2, 2022 | June 3, 2021
Income before taxes | $ | 2,988 |  | $ | 1,806 |  |  | $ | 8,018 |  | $ | 3,282 |
Income tax (provision) benefit | (358) |  | (65) |  |  | (832) |  | (164) |
Effective tax rate | 12.0 | % | 3.6 | % |  | 10.4 | % | 5.0 | %
On March 16, 2022, the Idaho governor signed a new law that changed the way corporations calculate Idaho taxable income. This new law is expected to reduce our Idaho taxable income, and consequently, we do not expect to utilize our tax credits in Idaho for the foreseeable future. As a result, we recorded a discrete valuation allowance against our Idaho deferred tax assets and an increase to tax expense of $189 million in the third quarter of 2022.

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