XML 79 R64.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes - Components of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Current:      
Federal $ 162,269 $ 164,104 $ 153,736
State and local 32,431 42,340 34,502
Foreign 16,676 12,417 6,985
Current income tax expense 211,376 218,861 195,223
Deferred 51,635 (42,080) (13,292)
Income taxes $ 263,011 $ 176,781 $ 181,931