Income Taxes (Temporary Differences that Give Rise to Deferred Tax Assets and Liabilities) (Details) - USD ($) $ in Millions |
Jul. 31, 2025 |
Jul. 31, 2024 |
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Deferred tax assets | ||
Accrued expenses | $ 14.6 | $ 14.3 |
Compensation and retirement plans | 30.4 | 26.6 |
Capitalization of R&D costs | 42.1 | 32.9 |
Net operating loss (NOL) and tax credit carryforwards | 26.7 | 17.6 |
Operating lease assets | 15.5 | 15.6 |
Other | 12.6 | 6.2 |
Gross deferred tax assets | 141.9 | 113.2 |
Valuation allowance | (30.0) | (9.1) |
Deferred tax assets, net of valuation allowance | 111.9 | 104.1 |
Deferred tax liabilities | ||
Depreciation and amortization | (55.9) | (74.5) |
Operating lease liabilities | (15.1) | (14.9) |
Other | (2.8) | (3.8) |
Deferred tax liabilities | (73.8) | (93.2) |
Net deferred tax asset (liability) | $ 38.1 | $ 10.9 |
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- Definition Deferred Tax Assets Operating Lease Assets No definition available.
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- References No definition available.
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary difference from in-process research and development cost acquired in business combination or from joint venture formation or both. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, after allocation of valuation allowances and deferred tax liability, of deferred tax asset attributable to deductible differences and carryforwards, without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of a valuation allowances, of deferred tax assets attributable to deductible tax credit carryforwards including, but not limited to, research, foreign, general business, alternative minimum tax, and other deductible tax credit carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from leasing arrangements. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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