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v3.25.2

Income Taxes - Deferred tax assets and liabilities (Details) - USD ($) $ in Millions | May 31, 2025 | May 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Operating lease liabilities | $ 25.4 | $ 25.6
Employee and retirement benefits | 8.9 | 9.0
State net operating losses | 6.4 | 6.2
Other | 8.2 | 6.9
Total deferred tax assets | 48.9 | 47.7
Deferred tax liabilities: |  |
Intangible assets | (32.2) | (24.9)
ROU operating lease assets | (25.8) | (26.5)
Tangible assets | (5.0) | (15.2)
Other | (4.3) | (5.0)
Total deferred tax liabilities | (67.3) | (71.6)
Net deferred tax liabilities | $ (18.4) | $ (23.9)

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