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v3.25.2

Income Taxes - Schedule of Components of Deferred Income Taxes (Details) - USD ($) $ in Thousands | May 31, 2025 | May 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Allowance for credit losses | $ 17,352 | $ 13,478
Inventory reserves | 17,734 | 18,913
Insurance reserves | 45,029 | 45,154
Stock-based compensation | 66,260 | 71,146
Net operating loss and foreign related carry-forwards | 1,630 | 2,169
Operating lease liabilities | 58,219 | 48,964
Deferred compensation and other | 132,210 | 114,786
Deferred tax assets, gross | 338,434 | 314,610
Valuation allowance | (1,556) | (2,129)
Deferred tax assets, net of valuation allowance | 336,878 | 312,481
Deferred tax liabilities: |  |
Uniform and other rental items in service | 274,781 | 251,394
Property and equipment | 163,247 | 175,214
Intangibles and other amortizable assets | 173,362 | 178,583
Treasury locks | 37,014 | 37,202
Capitalized contract costs | 95,069 | 91,551
Operating lease right-of-use assets | 58,219 | 48,964
State taxes and other | 6,926 | 5,085
Deferred tax liabilities | 808,618 | 787,993
Net deferred tax liability | $ 471,740 | $ 475,512

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