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Income Taxes - Components of Income Tax and Deferred Tax (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Feb. 28, 2025 | Feb. 29, 2024 | Feb. 28, 2023
Components of income (loss) before income tax expense |  |  |
U.S. | $ 19,827 | $ 68,957 | $ 41,738
Non-U.S. | 71,837 | 140,085 | 129,551
Income before income tax | 91,664 | 209,042 | 171,289
Current: |  |  |
U.S. federal | 9,570 | 9,259 | 13,472
State | 5,046 | 2,704 | 3,417
Non-U.S. | 29,279 | 15,275 | 13,369
Total current tax expense (benefit) | 43,895 | 27,238 | 30,258
Deferred: |  |  |
U.S. federal | (2,287) | 9,449 | (3,337)
State | 614 | 3,252 | (1,815)
Non-U.S. | (74,309) | 509 | 2,910
Total deferred tax expense (benefit) | (75,982) | 13,210 | (2,242)
Total | $ (32,087) | $ 40,448 | $ 28,016
Effective income tax rate reconciliation |  |  |
Effective income tax rate at the U.S. statutory rate | 21.00% | 21.00% | 21.00%
Impact of U.S. state income taxes | 5.60% | 2.20% | 0.30%
Effect of foreign exchange fluctuations | 3.20% | (0.30%) | 2.50%
Effect of stock compensation | 2.30% | 1.20% | 0.00%
Effect of uncertain tax positions | (7.70%) | 0.40% | 0.20%
Effect of non-deductible executive compensation | 1.50% | 1.90% | 1.20%
Effect of intangible asset reorganization | (70.50%) | 0.00% | 0.00%
Effect of stock compensation | 2.20% | 0.00% | 0.00%
Effect of changes in valuation allowance | 2.50% | 3.90% | (0.50%)
Effect of base erosion and anti-abuse tax | 0.90% | 0.00% | 0.00%
Effect of changes in tax rates | 6.80% | (4.40%) | (0.40%)
Other items | 0.20% | (0.70%) | 0.70%
Effective income tax rate | (35.00%) | 19.30% | 16.40%
Deferred tax assets, gross: |  |  |
Operating loss carryforwards and tax credits | $ 22,436 | $ 19,345 |
Accounts receivable | 5,976 | 6,877 |
Inventories | 18,373 | 26,498 |
Operating lease liabilities | 10,448 | 10,329 |
Research and development expenditures | 4,911 | 2,847 |
Interest limitation | 13,616 | 7,561 |
Accrued expenses and other | 5,613 | 5,953 |
Amortization | 14,033 | 0 |
Total gross deferred tax assets | 95,406 | 79,410 |
Valuation allowance | (21,374) | (19,044) |
Deferred tax liabilities: |  |  |
Operating lease assets | (7,844) | (8,119) |
Depreciation | (27,811) | (28,433) |
Amortization | 0 | (61,405) |
Total deferred tax assets (liabilities), net | $ 38,377 |  |
Total deferred tax assets (liabilities), net |  | $ (37,591) |
Macau Finance Bureau |  |  |
Effective income tax rate reconciliation |  |  |
Effect of income from other non-U.S. operations subject to varying rates | (3.50%) | (4.00%) | (5.40%)
Barbados Revenue Authority |  |  |
Effective income tax rate reconciliation |  |  |
Effect of income from other non-U.S. operations subject to varying rates | (1.60%) | (2.40%) | (3.30%)
Swiss Federal Tax Administration (FTA) |  |  |
Effective income tax rate reconciliation |  |  |
Effect of income from other non-U.S. operations subject to varying rates | (0.30%) | (1.80%) | (2.00%)
Other Non-US |  |  |
Effective income tax rate reconciliation |  |  |
Effect of income from other non-U.S. operations subject to varying rates | 2.40% | 2.30% | 2.10%

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