XML 77 R61.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES (Details 2)
12 Months Ended
May 30, 2025
May 31, 2024
May 31, 2023
INCOME TAXES      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal tax effect 0.10% (51.10%) 0.00%
Foreign rate differential 0.10% 0.20% 0.70%
Stock-based compensation (10.30%) (8.40%) (9.10%)
Research and development credit (1.30%) (1.50%) (2.30%)
Change in valuation allowance 0.00% (126.00%) (9.30%)
Other (0.70%) (0.30%) (0.60%)
Effective tax rate 8.90% (166.10%) 0.40%