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Income Taxes (Reconciliation of Expected Income Tax Expense) (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Nov. 30, 2024 | Nov. 30, 2023 | Nov. 30, 2022
Increase (decrease) resulting from |  |  |
Income tax expense computed at statutory rate | $ (178,692) | $ (161,982) | $ (225,121)
Income tax benefit computed at statutory rate (percent) | (21.00%) | (21.00%) | (21.00%)
Tax credits | $ 19,321 | $ 25,218 | $ 22,565
Tax credits (percent) | 2.30% | 3.30% | 2.10%
Stock compensation | $ 6,405 | $ 4,471 | $ 1,442
Stock compensation (percent) | 0.70% | 0.60% | 0.20%
Dividend received deduction | $ 986 | $ 0 | $ 0
Dividend, received deduction (percent) | 0.10% | 0.00% | 0.00%
Valuation allowance for deferred tax assets | $ 100 | $ 200 | $ 300
Valuation allowance for deferred tax assets (percent) | 0.00% | 0.00% | 0.00%
Non-deductible compensation | $ (8,703) | $ (9,975) | $ (7,905)
Non-deductible compensation (percent) | (1.00%) | (1.30%) | (0.70%)
State taxes, net of federal income tax benefit | $ (36,028) | $ (39,307) | $ (46,139)
State taxes, net of federal income tax benefit (percent) | (4.20%) | (5.10%) | (4.30%)
Other, net | $ 711 | $ 275 | $ (542)
Other, net (percent) | 0.10% | 0.00% | (0.10%)
Income tax expense | $ (195,900) | $ (181,100) | $ (255,400)
Income tax expense (percent) | (23.00%) | (23.50%) | (23.80%)

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