Note 13 - Income Taxes |
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| Income Tax Disclosure [Text Block] |
Note 13. Income Taxes
The following table summarizes income before income taxes and income tax expense for the three months ended January 31, 2025 and 2024:
For the three months ended January 31, 2025 and 2024, the Company’s effective tax rate was 28.2% and 20.9%, respectively. The comparability of effective tax rates between both periods was primarily impacted by excess tax deficiencies from share-based compensation in fiscal 2024.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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