Valuation And Qualifying Accounts and Reserves (Schedule II)

12 Months Ended

May 31, 2023

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation and Qualifying Accounts and Reserves (Schedule II)

RPM International Inc. and Subsidiaries

Valuation And Qualifying Accounts and Reserves (Schedule II)

			Additions		Acquisitions
			Charged to		(Disposals)
	Balance at		Selling,		of Businesses						Balance at
	Beginning		General and		and		(Deductions)				End
(In thousands)	of Period		Administrative		Reclassifications		Additions				of Period
Year Ended May 31, 2023
Current:
Allowance for credit losses	$	46,669	$	13,557	$	—	$	(10,744	)	(1)	$	49,482
Accrued product liability and other loss reserves	$	16,003	$	10,056	$	76	$	(9,140	)	(2)	$	16,995
Accrued environmental reserves	$	1,055	$	932	$	—	$	(960	)		$	1,027
Noncurrent:
Accrued product liability and other loss reserves	$	26,226	$	3,055	$	—	$	(6,432	)	(2)	$	22,849
Accrued environmental reserves	$	6,254	$	271	$	—	$	(352	)		$	6,173
Year Ended May 31, 2022
Current:
Allowance for credit losses	$	55,922	$	4,326	$	—	$	(13,579	)	(1)	$	46,669
Accrued product liability and other loss reserves	$	18,297	$	8,358	$	—	$	(10,652	)	(2)	$	16,003
Accrued environmental reserves	$	1,329	$	674	$	—	$	(948	)		$	1,055
Noncurrent:
Accrued product liability and other loss reserves	$	26,614	$	10,760	$	—	$	(11,148	)	(2)	$	26,226
Accrued environmental reserves	$	6,267	$	318	$	—	$	(331	)		$	6,254
Year Ended May 31, 2021
Current:
Allowance for credit losses	$	55,847	$	10,044	$	—	$	(9,969	)	(1)	$	55,922
Accrued product liability and other loss reserves	$	10,458	$	14,173	$	—	$	(6,334	)	(2)	$	18,297
Accrued environmental reserves	$	1,970	$	1,045	$	—	$	(1,686	)		$	1,329
Noncurrent:
Accrued product liability and other loss reserves	$	27,016	$	15,366	$	—	$	(15,768	)	(2)	$	26,614
Accrued environmental reserves	$	4,125	$	1,918	$	—	$	224			$	6,267

(1)Uncollectible accounts written off, net of recoveries.

(2)Primarily claims paid during the year, net of insurance contributions.