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Income Taxes (Tables)

3 Months Ended

Jan. 31, 2025

Income Tax Disclosure [Abstract]

Schedule of Provision (Benefit) for Incomes Taxes and Effective Tax Rates

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

			Three Months Ended   January 31,
			2025						2024
			(in thousands)
Income before income taxes			$	291,117					$	457,454
Provision (benefit) for income taxes			$	(6,294)					$	22,909
Effective tax rate			(2.2)		%				5.0		%

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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