Income Taxes |
3 Months Ended |
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Aug. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The Company’s tax provision or benefit from income taxes for interim periods is determined using an estimate of the Company’s annual effective tax rate, adjusted for discrete items, if any, that are considered in the relevant period. The Company has an effective tax rate of approximately 0% for the three months ended August 31, 2026. The Company’s
effective rate differs from its statutory rate of 21% primarily due to the recording of a valuation allowance against its deferred tax assets.
There were no material changes to the unrecognized tax benefits for the three months ended August 31, 2026, and the Company does not expect significant changes to unrecognized tax benefits through the end of the fiscal year ending May 31, 2027.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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