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Income Taxes | 3 Months Ended
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Aug. 30, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | Income Taxes For the three months ended August 30, 2025 and August 24, 2024, the Company’s income tax expense was $0.5 million, an effective tax rate of 24.7%, and $1.1 million, an effective tax rate of 22.7%, respectively. The income tax expense, driven primarily by an increase in the domestic and foreign valuation allowance in the first quarter of fiscal 2026 and the non-deductible tax adjustment on goodwill impairment in the first quarter of fiscal 2025, measured against consolidated pretax losses resulted in the negative effective tax rate in both quarters. Due to the sensitivity of the estimated annual effective tax rate to changes in estimated annual pretax results, the Company determined that the discrete method, whereby the year-to-date actual effective tax rate is applied, is the appropriate approach in its computation of the interim tax provision for the current fiscal year, as the use of the estimated annual effective tax rate would provide a distortive result. The Company’s total liability for unrecognized gross tax benefits, including accrued interest and penalties was $1.1 million as of both August 30, 2025 and May 31, 2025, which, if ultimately recognized, would impact the effective tax rate in future periods. The unrecognized tax benefits are included in other long-term liabilities in the Consolidated Balance Sheets. None of the unrecognized tax benefits are considered short-term liabilities as the Company does not anticipate any cash payments to settle the liability within the next 12 months.

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