XML 95 R81.htm IDEA: XBRL DOCUMENT v3.22.2
Income Taxes (Reconciliation of U.S. Federal Statutory Tax Rate) (Details)
12 Months Ended
May 31, 2022
May 31, 2021
May 31, 2020
Income Tax Disclosure [Abstract]      
Federal statutory tax rate 21.00% 21.00% 21.00%
Increase/(decrease) resulting from:      
State income taxes, net of federal tax benefit 4.60% 4.30% 4.00%
Tax-exempt municipal bond interest (0.20%) (0.30%) (0.40%)
Stock option windfall benefit (0.90%) (1.20%) (0.90%)
Tax credits (1.10%) (0.60%) (0.50%)
Other items 0.30% 0.30% 0.40%
Effective income tax rate 23.70% 23.50% 23.60%