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Income Taxes (Tables)

9 Months Ended

Jul. 31, 2020

Income Tax Disclosure [Abstract]

Provision (Benefit) for Incomes Taxes and Effective Tax Rates

The following table presents the provision (benefit) for income taxes and the effective tax rates:

	Three Months Ended   July 31,								Nine Months Ended   July 31,
	2020				2019				2020				2019
	(in thousands)
Income before income taxes	$	236,854			$	132,911			$	446,593			$	413,883
Provision (benefit) for income taxes	$	(16,057	)		$	32,982			$	(20,299	)		$	42,230
Effective tax rate	(6.8		)%		24.8		%		(4.5		)%		10.2		%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319

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