XML 82 R67.htm IDEA: XBRL DOCUMENT v3.25.2
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
May 31, 2025
May 25, 2024
May 27, 2023
Income Tax Disclosure [Abstract]      
Statutory tax rate 21.00% 21.00% 21.00%
State taxes, net of federal benefit 1.00% 4.60% 5.60%
Non-U.S. rate adjustments (0.30%) 2.80% 1.40%
Stock-based compensation (0.60%) 2.20% (0.10%)
Valuation allowance (8.60%) 5.80% (1.70%)
U.S. international tax impact, net of credits (0.30%) 0.90% 0.40%
Contingent consideration 0.00% (3.10%) 0.00%
Section 986(c) foreign exchange loss 0.00% (1.30%) 0.00%
Capital loss carryforward 0.00% (6.20%) 0.00%
Goodwill impairment (9.80%) 0.00% 0.00%
Permanent items (0.20%) 2.50% 0.30%
Return-to-provision & other adjustments 0.10% (0.50%) (1.60%)
Other, net (0.10%) 0.80% (0.20%)
Effective tax rate 2.20% 29.50% 25.10%