Income Taxes (Effective Tax Rate Reconciliation) (Details) |
12 Months Ended | |||
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Apr. 30, 2020 |
Apr. 30, 2019 |
Apr. 30, 2018 |
Apr. 30, 2017 |
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Reconciles our effective tax rate to the federal statutory tax rate in the United States | ||||
U.S. federal statutory rate | 21.00% | 21.00% | 30.40% | 35.00% |
State taxes, net of U.S. federal tax benefit | 1.70% | 2.10% | 0.80% | |
Income taxed at other than U.S. federal statutory rate | 0.00% | (0.10%) | (3.40%) | |
Tax benefit from foreign-derived sales | (2.00%) | (1.70%) | 0.00% | |
Adjustments related to prior years | (1.10%) | (1.20%) | (0.90%) | |
Tax benefit from U.S. manufacturing | 0.00% | 0.00% | (2.50%) | |
Amortization of deferred tax benefit from intercompany transactions | 0.00% | 0.00% | (1.60%) | |
Excess tax benefits from stock-based awards | (2.00%) | (0.70%) | (1.80%) | |
Impact of Tax Act | 0.00% | (0.40%) | 2.50% | |
Other, net | 0.40% | 0.80% | 3.10% | |
Effective rate | 18.00% | 19.80% | 26.60% |
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- Definition Effective Income Tax Rate Reconciliation, Tax Benefit of Intercompany Transfer of Assets, Amortization No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Tax Cuts and Jobs Act, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other deductions. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to deduction for qualified production activity. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to revisions of previously reported income tax expense. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to expense for award under share-based payment arrangement. Excludes expense determined to be nondeductible upon grant or after for award under share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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