EDUCATIONAL DEVELOPMENT CORPORATION Effective Tax Rate
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Effective Tax Rate of -1.20% for the 3-month period ending 2026-05-31, per its 10-Q filed 2026-07-09.
Financial Statements › Expense Statement › Income Tax
us-gaap:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2026-05-31 was -1.20%, a 104.65% decline year-over-year.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for the quarter ending 2025-05-31 was 25.80%.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for fiscal 2026 was 56.50%, a 143.53% increase from fiscal 2025.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for fiscal 2025 was 23.20%, a 9.38% decline from fiscal 2024.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for fiscal 2024 was 25.60%, a 4.83% decline from fiscal 2023.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, percent for fiscal 2023 was 26.90%, a 3.07% increase from fiscal 2022.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|
| 2026-05-31 | -1.20% 10-Q · filed 2026-07-09 | |
| 2026-02-28 | 56.50% 10-K · filed 2026-05-19 | |
| 2025-05-31 | 25.80% 10-Q · filed 2026-07-09 | |
| 2025-02-28 | 23.20% 10-K · filed 2026-05-19 | |
| 2024-02-29 | 25.60% 10-K · filed 2025-05-19 | |
| 2023-02-28 | 26.90% 10-K · filed 2024-05-21 | |
| 2022-02-28 | 26.10% 10-K · filed 2023-05-17 | |
| 2021-02-28 | 26.70% 10-K · filed 2022-05-05 | |
| 2020-02-29 | 27.20% 10-K · filed 2021-05-13 | |
| 2019-02-28 | 27.30% 10-K · filed 2020-05-26 | |
| 2018-02-28 | 33.40% 10-K/A · filed 2019-06-12 | |
| 2017-02-28 | 38.00% 10-K · filed 2018-05-29 |
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