EDUCATIONAL DEVELOPMENT CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
EDUCATIONAL DEVELOPMENT CORPORATION (EDUC) reported Effective Income Tax Rate Reconciliation, Other Adjustments, 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-07-09
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2026-05-31 was -1.40%.
- EDUCATIONAL DEVELOPMENT CORPORATION effective income tax rate reconciliation, other adjustments, percent for fiscal 2026 was 1.20%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|
| 2026-05-31 | -1.40% 10-Q · filed 2026-07-09 | |
| 2026-02-28 | 1.20% 10-K · filed 2026-05-19 |
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