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v3.23.3

Income Taxes - Temporary Differences And Carryforwards in Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
--- | --- | --- | --- | ---
Deferred tax assets |  |  |  |
Accrued expenses and reserves | $ 507,000 | $ 376,000 |  |
Employee and retiree benefits | 71,000 | 78,000 |  |
Property, plant and equipment | 629,000 | 444,000 |  |
Net operating loss and other credit carryforwards | 6,748,000 | 6,488,000 |  |
Research and development | 171,000 | 52,000 |  |
Operating lease liabilities | 348,000 | 309,000 |  |
Other, net | 38,000 | 58,000 |  |
Gross deferred tax assets | 8,512,000 | 7,805,000 |  |
Valuation allowances | (6,378,000) | (5,973,000) | $ (5,853,000) | $ (5,518,000)
Net deferred tax assets | 2,134,000 | 1,832,000 |  |
Deferred tax liabilities |  |  |  |
Subsidiaries, joint ventures and partnerships | 446,000 | 338,000 |  |
Intangible assets | 252,000 | 734,000 |  |
Operating lease right-of-use assets | 348,000 | 309,000 |  |
Gross deferred tax liabilities | 1,046,000 | 1,381,000 |  |
Net deferred tax asset | $ 1,088,000 | $ 451,000 |  |

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