v3.26.1
Supplemental Cash Flow Information
12 Months Ended
May 31, 2026
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information

Note O — Supplemental Cash Flow Information

 

Cash

Income taxes paid were $310.3 million, $512.4 million, and $539.5 million for fiscal 2026, fiscal 2025, and fiscal 2024, respectively. Refer to Note L of this Item 8 for further discussion on cash paid for income taxes.

 

Interest expense paid was $267.6 million, $37.5 million, and $36.2 million for fiscal 2026, fiscal 2025, and fiscal 2024, 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.