Income Taxes

3 Months Ended

Feb. 28, 2026

Income Tax Disclosure [Abstract]

Income Taxes

INCOME TAXES

Income tax expense for the three months ended February 28, 2026 was not impacted by discrete tax items.

Income tax expense for the three months ended February 28, 2025 included $5.2 million of net discrete tax benefits consisting principally of $5.0 million net tax benefit resulting from the revaluation of deferred taxes associated with enacted legislation.

Other than additions for current year tax positions, there were no significant changes to unrecognized tax benefits during the three months ended February 28, 2026.

As of February 28, 2026, we believe the reasonably possible total amount of unrecognized tax benefits that could increase or decrease in the next 12 months as a result of various statute expirations, audit closures, and/or tax settlements would not be material to our consolidated financial statements.