v3.25.2
Valuation And Qualifying Accounts and Reserves (Schedule II)
12 Months Ended
May 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation and Qualifying Accounts and Reserves (Schedule II)

RPM International Inc. and Subsidiaries

Valuation And Qualifying Accounts and Reserves (Schedule II)

 

 

 

 

 

 

 

 

 

Acquisitions

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

(Disposals)

 

 

 

 

 

 

 

 

 

 

 

Balance at

 

 

Additions

 

 

of Businesses

 

 

 

 

 

 

 

Balance at

 

 

 

Beginning

 

 

Charged to

 

 

and

 

 

 

(Deductions)

 

 

 

End

 

(In thousands)

 

of Period

 

 

Expense

 

 

Reclassifications

 

 

 

Additions

 

 

 

of Period

 

Year Ended May 31, 2025

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

23,353

 

 

$

10,411

 

 

$

338

 

 

 

$

(9,321

)

(1)

 

$

24,781

 

Accrued environmental reserves

 

$

1,148

 

 

$

675

 

 

$

 

 

 

$

(397

)

 

 

$

1,426

 

Noncurrent:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

25,289

 

 

$

5,843

 

 

$

 

 

 

$

(5,926

)

(1)

 

$

25,206

 

Accrued environmental reserves

 

$

2,574

 

 

$

499

 

 

$

 

 

 

$

(354

)

 

 

$

2,719

 

Year Ended May 31, 2024

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

16,995

 

 

$

19,991

 

 

$

 

 

 

$

(13,633

)

(1)

 

$

23,353

 

Accrued environmental reserves

 

$

1,027

 

 

$

380

 

 

$

325

 

 

 

$

(584

)

 

 

$

1,148

 

Noncurrent:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

22,849

 

 

$

8,803

 

 

$

 

 

 

$

(6,363

)

(1)

 

$

25,289

 

Accrued environmental reserves

 

$

6,173

 

 

$

582

 

 

$

(325

)

 

 

$

(3,856

)

 

 

$

2,574

 

Year Ended May 31, 2023

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

16,003

 

 

$

10,056

 

 

$

76

 

 

 

$

(9,140

)

(1)

 

$

16,995

 

Accrued environmental reserves

 

$

1,055

 

 

$

932

 

 

$

 

 

 

$

(960

)

 

 

$

1,027

 

Noncurrent:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accrued product liability and other loss reserves

 

$

26,226

 

 

$

3,055

 

 

$

 

 

 

$

(6,432

)

(1)

 

$

22,849

 

Accrued environmental reserves

 

$

6,254

 

 

$

271

 

 

$

 

 

 

$

(352

)

 

 

$

6,173

 

(1)
Primarily claims paid during the year, net of insurance contributions.