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v3.25.2

Taxes - Schedule of effective income tax rate reconciliation (Details) - USD ($) $ in Millions | 12 Months Ended
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May 31, 2025 | May 31, 2024 | May 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract] |  |  |
Computed federal statutory provision | 21.00% | 21.00% | 21.00%
State income tax provision, net of federal income tax benefit | (66.50%) | (3.00%) | 4.60%
Difference in effective tax rates on earnings of foreign subsidiaries | (61.40%) | (0.10%) | 0.20%
GILTI inclusion | 0.00% | 0.10% | 0.40%
Foreign derived intangible income deduction | 0.00% | 0.00% | (1.70%)
Various tax credits | 62.10% | (6.60%) | (1.50%)
Valuation allowances, excluding state | 93.80% | 2.90% | 0.00%
Uncertain positions | 40.70% | 0.40% | (0.80%)
Transaction costs | 0.00% | 12.00% | 0.00%
Equity and other compensation | 51.60% | (3.70%) | 1.90%
Section 162(m) limitation | (83.50%) | 6.00% | 1.00%
Return to provision and other adjustments | (132.80%) | (5.10%) | (1.30%)
Permanent differences | 29.00% | 1.30% | (0.60%)
Other, net | (0.20%) | 0.10% | (0.20%)
Effective tax rates | (46.20%) | 25.30% | 23.00%
Total provision (benefit) for income taxes | $ 0.6 | $ 4.1 | $ 25.9

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