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v3.22.2

Income Taxes - Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | May 31, 2022 | May 31, 2021 | May 31, 2020
--- | --- | --- | ---
Deferred tax assets: |  |  |
Reserves related to accounts receivable | $ 10,928 | $ 10,292 |
Inventory obsolescence | 28,020 | 30,617 |
Insurance reserves | 45,237 | 45,802 |
Stock-based compensation | 62,522 | 74,898 |
Operating lease liabilities | 43,745 | 44,530 |
Deferred compensation and other | 92,250 | 114,553 |
Deferred tax assets, gross | 282,702 | 320,692 |
Valuation allowance | 0 | (2,037) | $ (6,411)
Deferred tax assets, net | 282,702 | 318,655 |
Deferred tax liabilities: |  |  |
Uniform and other rental items in service | 226,510 | 202,846 |
Property and equipment | 171,819 | 167,622 |
Service contracts and other intangible assets | 199,256 | 207,834 |
Treasury locks | 31,566 | 0 |
Capitalized contract costs | 81,314 | 79,356 |
Operating lease right-of-use assets | 43,745 | 44,530 |
State taxes and other | 2,269 | 3,114 |
Deferred tax liabilities | 756,479 | 705,302 |
Net deferred tax liability | $ 473,777 | $ 386,647 |

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