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Income Taxes | 9 Months Ended
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May 31, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes Our effective tax rate was 26.3% and 18.4% for the three months ended May 31, 2025 and May 25, 2024, respectively; and 28.5% and 34.5% for the nine months ended May 31, 2025 and May 25, 2024, respectively. The change in our effective tax rate for the three months ended May 31, 2025 compared to the three months ended May 25, 2024 was driven primarily by prior year's favorable increase in R&D credit and favorable reserve release, in addition to lower income in the current year. The decrease in tax rate for the nine months ended May 31, 2025 compared to the nine months ended May 25, 2024 was driven primarily by the impact of the prior year non-deductible loss on note repurchase. As of May 31, 2025, $4.1 million of U.S. federal income taxes receivable was included in prepaid expenses and other current assets on the Consolidated Balance Sheets. Comparatively, as of August 31, 2024, $6.8 million of U.S. federal income taxes receivable was included in prepaid expenses and other current assets on the Consolidated Balance Sheets. We file a U.S. Federal tax return, as well as returns in various international and state jurisdictions. As of May 31, 2025, our U.S. Federal returns from Fiscal 2021 to present are subject to review by the Internal Revenue Service. With limited exceptions, U.S. state returns from Fiscal 2020 to present continue to be subject to review by state taxing jurisdictions. We are currently under review by certain U.S. state tax authorities for Fiscal 2020 through Fiscal 2023. We believe we have adequately reserved for our exposure to potential additional payments for uncertain tax positions in our liability for unrecognized tax benefits.

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