The significant components of deferred income tax assets and liabilities and their balance sheet classifications are as follows:


Years ended June 30,	2026		2025

Deferred tax assets:
Accrued expenses not currently deductible	$	294.9	$	256.7
Stock-based compensation expense	59.8		56.0
Foreign tax credits	9.6		8.8

Fixed and intangible assets	80.7		216.8
Net operating losses	57.4		59.3
Disallowed business interest expense carryforward	—		30.9
Unrealized investment losses, net	106.1		98.4

Other	32.2		28.5
	640.7		755.4
Less: valuation allowances	(24.1)		(23.8)
Deferred tax assets, net	$	616.6	$	731.6

Deferred tax liabilities:
Deferred contract costs	$	664.9	$	654.0

Prepaid expenses	122.3		103.1
Prepaid retirement benefits	76.6		53.1

Tax on unrepatriated earnings	10.4		12.0
Other	17.3		16.9
Deferred tax liabilities	891.5		839.1
Net deferred tax (liabilities)/assets	$	(274.9)	$	(107.5)

Earnings from Continuing Operations by Geographic Location

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