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v3.24.3

Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Aug. 31, 2024 | Aug. 31, 2023
--- | --- | ---
Deferred tax assets: |  |
Accrued expenses | $ 56,062 | $ 51,960
Postretirement health care and deferred compensation | 58,866 | 51,635
Tax credit carryforwards | 91,114 | 97,730
Loss carryforwards | 88,887 | 111,963
Nonqualified equity | 533,784 | 467,519
Deferred tax asset lease obligation | 52,980 | 62,225
Deferred Tax Asset, In-Process Research and Development | 69,556 | 17,941
Other | 19,592 | 25,223
Deferred tax assets valuation allowance | (166,590) | (182,466)
Total deferred tax assets | 804,251 | 703,730
Deferred tax liabilities: |  |
Pension costs | 7,003 | 10,596
Investments | 130,171 | 129,683
Property, plant and equipment | 618,419 | 625,403
Deferred tax liability right of use asset | 51,872 | 60,501
Total deferred tax liabilities | 807,465 | 826,183
Deferred Tax Liabilities, Net | $ 3,214 | $ 122,453

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