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v3.26.1

Significant Components of Deferred Income Tax Liabilities and Assets (Detail) - USD ($) $ in Millions | May 31, 2026 | May 31, 2025
--- | --- | ---
Deferred income tax liabilities |  |
Indefinite and long-lived assets | $ (299.7) | $ (316.4)
Right of use asset | (4.1) | (4.3)
Prepaid expenses | (1.6) | (1.7)
Deferred Tax Liabilities, Gross | (305.4) | (322.4)
Deferred income tax assets |  |
Interest expense not currently deductible | 30.4 | 25.7
Research and experimentation capitalization | 9.5 | 9.7
Stock options | 1.9 | 2.5
Inventories and accounts receivable | 8.1 | 8.5
Tax loss carryforwards | 5.5 | 6.6
Lease liability | 4.5 | 4.4
Accrued expenses and other | 8.5 | 3.3
Tax Credits | 0.9 |
Deferred Tax Assets, Net of Valuation Allowance, Total | 69.3 | 60.7
Valuation allowance on tax carryforwards | (5.6) | (1.4)
Net deferred income tax liabilities | (241.7) | (263.1)
Net deferred income tax assets (jurisdictional) - other non-current assets | 15.9 | 17.8
Net deferred income tax liabilities (jurisdictional) | $ (257.6) | $ (280.9)

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