v3.26.3
Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Aug. 31, 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

 

 

August 31,

 

 

2026

 

 

2025

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

 

Before-Tax

 

 

Tax

 

 

Net-of-Tax

 

Foreign currency translation

$

(695

)

 

$

(81

)

 

$

(776

)

 

$

1,280

 

 

$

127

 

 

$

1,407

 

Pension liability adjustment

 

-

 

 

 

-

 

 

 

-

 

 

 

(14

)

 

 

3

 

 

 

(11

)

Cash flow hedges

 

(680

)

 

 

121

 

 

 

(559

)

 

 

(439

)

 

 

126

 

 

 

(313

)

Other comprehensive income (loss)

$

(1,375

)

 

$

40

 

 

$

(1,335

)

 

$

827

 

 

$

256

 

 

$

1,083