v3.26.1
Other Comprehensive Income (Loss) (Tables)
 9 Months Ended
Feb. 28, 2026
Equity [Abstract]  
Summary of Tax Effects on Each Component of OCI

The following table summarizes the tax effects on each component of OCI for the periods presented:

 

 

Three Months Ended

 

 

February 28,

 

 

2026

 

 

2025

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

4,324

 

 

$

980

 

 

$

5,304

 

 

$

(1,519

)

 

$

(1,185

)

 

$

(2,704

)

Pension liability adjustment

 

(9

)

 

 

2

 

 

 

(7

)

 

 

7

 

 

 

154

 

 

 

161

 

Cash flow hedges

 

1,157

 

 

 

(297

)

 

 

860

 

 

 

694

 

 

 

(146

)

 

 

548

 

Other comprehensive income (loss)

$

5,472

 

 

$

685

 

 

$

6,157

 

 

$

(818

)

 

$

(1,177

)

 

$

(1,995

)

 

 

Nine Months Ended

 

 

February 28,

 

 

2026

 

 

2025

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

4,752

 

 

$

1,004

 

 

$

5,756

 

 

$

(4,433

)

 

$

(1,006

)

 

$

(5,439

)

Pension liability adjustment

 

(19

)

 

 

4

 

 

 

(15

)

 

 

16

 

 

 

151

 

 

 

167

 

Cash flow hedges

 

(144

)

 

 

45

 

 

 

(99

)

 

 

575

 

 

 

(134

)

 

 

441

 

Other comprehensive income (loss)

$

4,589

 

 

$

1,053

 

 

$

5,642

 

 

$

(3,842

)

 

$

(989

)

 

$

(4,831

)