JABIL INC
For the period ended Aug 31, 2025. Filed Oct 17, 2025.
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FY2025 · Filed Oct 17, 2025
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Schedule II – Valuation and Qualifying Accounts
SCHEDULE II
SCHEDULE OF VALUATION AND QUALIFYING ACCOUNTS
| Balance atBeginningof Period | Additions andAdjustmentsCharged to Costsand Expenses | Additions/(Reductions)Chargedto Other Accounts(1) | Write-offs | Balance atEnd of Period | |
|---|---|---|---|---|---|
| Reserve for excess and obsolete inventory: | |||||
| Fiscal year ended August 31, 2025 | $63 | $26 | $— | $(22) | $67 |
| Fiscal year ended August 31, 2024 | $58 | $40 | $— | $(35) | $63 |
| Fiscal year ended August 31, 2023 | $82 | $34 | $(27) | $(31) | $58 |
(1)During the fiscal year ended August 31, 2023 the reductions charged to other accounts relates to inventory reserves for excess and obsolete inventory classified as held for sale.
| Balance atBeginningof Period | AdditionsCharged toCosts andExpenses | Additions/(Reductions)Chargedto Other Accounts | ReductionsCharged toCosts andExpenses | Balance atEnd of Period | |
|---|---|---|---|---|---|
| Valuation allowance for deferred taxes: | |||||
| Fiscal year ended August 31, 2025 | $368 | $30 | $23 | $(21) | $400 |
| Fiscal year ended August 31, 2024 | $303 | $96 | $3 | $(34) | $368 |
| Fiscal year ended August 31, 2023 | $281 | $28 | $9 | $(15) | $303 |
See accompanying report of independent registered public accounting firm.
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