Income Taxes (Reconciliation of U.S. Federal Statutory Tax Rate) (Details) |
12 Months Ended | ||
|---|---|---|---|
May 31, 2024 |
May 31, 2023 |
May 31, 2022 |
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| Income Tax Disclosure [Abstract] | |||
| Federal statutory tax rate | 21.00% | 21.00% | 21.00% |
| Increase/(decrease) resulting from: | |||
| State income taxes, net of federal tax benefit | 4.00% | 4.20% | 4.60% |
| Stock option windfall benefit | (0.40%) | (0.40%) | (0.90%) |
| Tax credits | (0.80%) | (0.70%) | (1.10%) |
| Other items | (0.10%) | 0.10% | |
| Effective income tax rate | 23.80% | 24.00% | 23.70% |
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- Definition Effective Income Tax Rate Reconciliation Stock Option Windfall Benefit No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- References No definition available.
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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