EDUCATIONAL DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent of -1.40% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpenseOther · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2026-05-31 was -1.40%.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for the quarter ending 2025-05-31 was -1.30%.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2026 was 0.30%.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2025 was -4.40%, a 588.89% decline from fiscal 2024.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2024 was 0.90%, a 350.00% increase from fiscal 2023.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, nondeductible expense, other, percent for fiscal 2023 was 0.20%.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Percent 12 month |
|---|---|---|
| 2026-05-31 | -1.40% 10-Q · filed 2026-07-09 | |
| 2026-02-28 | 0.30% 10-K · filed 2026-05-19 | |
| 2025-05-31 | -1.30% 10-Q · filed 2026-07-09 | |
| 2025-02-28 | -4.40% 10-K · filed 2026-05-19 | |
| 2024-02-29 | 0.90% 10-K · filed 2025-05-19 | |
| 2023-02-28 | 0.20% 10-K · filed 2024-05-21 | |
| 2022-02-28 | -0.40% 10-K · filed 2023-05-17 | |
| 2021-02-28 | 0.20% 10-K · filed 2022-05-05 | |
| 2020-02-29 | 0.30% 10-K · filed 2021-05-13 | |
| 2019-02-28 | 1.60% 10-K · filed 2020-05-26 | |
| 2018-02-28 | -2.40% 10-K/A · filed 2019-06-12 | |
| 2017-02-28 | 0.00% 10-K · filed 2018-05-29 |
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