Supplemental Cash Flow Information |
12 Months Ended |
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May 31, 2025 | |
| Supplemental Cash Flow Elements [Abstract] | |
| Supplemental Cash Flow Information |
Note O — Supplemental Cash Flow Information
Cash Income taxes paid were $512.4 million, $539.5 million, and $525.8 million for fiscal 2025, fiscal 2024, and fiscal 2023, respectively. Interest expense paid was $37.5 million, $36.2 million, and $35.7 million for fiscal 2025, fiscal 2024, and fiscal 2023, respectively.
Non-Cash In fiscal 2025, there was non-cash consideration of $15.9 million for pre-acquisition stock-based compensation and $9.2 million for deferred compensation related to the Company's acquisition of Paycor, and $11.6 million for the fair value of contingent consideration related to an earn-out for an immaterial acquisition. See Note D for further discussion of the Company's acquisition of Paycor.
Refer to Note I of this Item 8 for supplemental cash flow information pertaining to the Company's leasing activities. |
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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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