

	For the Years Ended
	May 30,		May 25,		May 26,
	2020		2019		2018
Statutory tax rate	21.0	%	21.0	%	29.4	%
State taxes, net of federal benefit	3.6		4.9		7.9
Non-U.S. rate adjustments	0.9		1.3		(0.8)
Stock-based compensation	3.2		2.8		4.5
Long-term net capital gains	-		(6.1)		10.1
Foreign tax credit	-		9.3		(16.5)
Valuation allowance	4.1		(2.8)		(4.3)
Global Intangible Low-Taxed Income ("GILTI")	0.9		1.1		-
Worthless Stock Deduction	(14.8)		-		-
Worthless Debt Deduction	(2.6)		-		-
FIN48	1.6		-		-
Permanent items, primarily meals and entertainment	2.0		1.4		3.2
Deferred tax impact of U.S. federal rate changes	-		0.1		(2.8)
Deferred tax impact of foreign rate changes	(0.2)		1.2		3.9
Other, net	-		0.2		0.2
Effective tax rate	19.7	%	34.4	%	34.8	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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