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v3.26.1

Income Taxes - Deferred Tax Assets and Liabilities from Continuing Operations (Detail) - USD ($) $ in Thousands | May 31, 2026 | May 31, 2025
--- | --- | ---
Deferred tax assets |  |
Accounts receivable | $ 1,016 | $ 731
Note receivable | 3,985 | 4,026
Inventories | 4,315 | 3,821
Accrued expenses | 15,052 | 14,926
NOL carry forwards | 5,054 | 5,562
Stock-based compensation | 3,364 | 3,694
Derivative contracts | 85 | 1,818
Operating lease - ROU liability | 9,000 | 3,663
Capital Loss | 1,151 |
Interest expense carry forwards | 2,943 | 137
Other | 4,066 | 5,091
Total deferred tax assets | 50,031 | 43,469
Valuation allowance for deferred tax assets | (10,118) | (10,477)
Net deferred tax assets | 39,913 | 32,992
Deferred tax liabilities |  |
Property, plant and equipment | (30,935) | (27,057)
Intangibles | (73,870) | (67,076)
Investment in affiliated companies, principally due to undistributed earnings | (19,686) | (17,069)
Operating lease - ROU asset | (8,760) | (3,544)
Other | (2,475) | (1,146)
Total deferred tax liability | (135,726) | (115,892)
Net deferred tax liability | $ (95,813) | $ (82,900)

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