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v3.24.2

Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | May 31, 2024 | May 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Reserves related to accounts receivable | $ 13,478 | $ 12,562
Inventory reserves | 18,913 | 22,822
Insurance reserves | 45,154 | 45,153
Stock-based compensation | 71,146 | 63,186
Net operating loss and foreign related carry-forwards | 2,169 | 0
Operating lease liabilities | 48,964 | 46,258
Deferred compensation and other | 114,786 | 92,538
Deferred tax assets, gross | 314,610 | 282,519
Valuation allowance | (2,129) | 0
Deferred tax assets, net of valuation allowance | 312,481 | 282,519
Deferred tax liabilities: |  |
Uniform and other rental items in service | 251,394 | 248,883
Property and equipment | 175,214 | 171,971
Intangibles and other amortizable assets | 178,583 | 190,299
Treasury locks | 37,202 | 32,830
Capitalized contract costs | 91,551 | 88,056
Operating lease right-of-use assets | 48,964 | 46,258
State taxes and other | 5,085 | 2,578
Deferred tax liabilities | 787,993 | 780,875
Net deferred tax liability | $ 475,512 | $ 498,356

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