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v3.25.3

Income Taxes - Tax Effects of Temporary Differences that give rise to Significant Portions of Deferred Tax Assets and Deferred Tax Liabilities (Detail) - USD ($) $ in Millions | Aug. 31, 2025 | Aug. 31, 2024
--- | --- | ---
Deferred tax assets: |  |
Accrued payroll and related liabilities | $ 32.7 | $ 35.0
Accrued liabilities | 5.2 | 3.5
Deferred revenue | 11.2 | 6.7
Inventories and other | 15.8 | 7.7
Maintenance and warranty accruals | 4.8 | 5.5
Lease liability | 18.8 | 14.7
Interest expense | 15.5 | 13.4
Net operating losses | 21.2 | 35.9
Investment, asset tax credits and other | 16.3 | 16.2
Deferred Tax Assets, Gross, Total | 141.5 | 138.6
Valuation allowance | (13.9) | (15.9)
Deferred tax liabilities: |  |
Fixed assets | (234.3) | (187.2)
Intangibles | (3.6) | (5.6)
Right-of-use asset | (18.5) | (14.4)
Other | (9.5) | (11.5)
Deferred Tax Liabilities, Gross, Total | (265.9) | (218.7)
Net deferred tax liability | $ (138.3) | $ (96.0)

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