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Income Taxes (Tables)

9 Months Ended

May 31, 2024

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

This 0.7% increase in the effective tax rate from period to period was primarily due to the following impacts:

Description of impacts on the Company’s estimated annual effective tax rate						Unfavorable/(Favorable)
Higher tax rates in certain foreign jurisdictions from period to period						1.7%
An increase in benefit from the high tax exception associated with global intangible low-taxed income						(1.1)%

This 1.6% increase in the effective tax rate from period to period was primarily due to the following impacts:

Description of impacts on the Company’s estimated annual effective tax rate						Unfavorable/(Favorable)
Higher tax rates in certain foreign jurisdictions from period to period						1.5%
A non-recurring charitable donation made in the first quarter of fiscal year 2023						1.2%
Lower shortfalls from the settlements of stock-based equity awards in fiscal year 2024						(0.8)%
An increase in benefit from the high tax exception associated with global intangible low-taxed income						(0.7)%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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