XML 101 R84.htm IDEA: XBRL DOCUMENT v3.24.4
INCOME TAXES, Current and Deferred Expense Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2024
Oct. 31, 2023
Oct. 31, 2022
Current:      
Federal $ 97,164 $ 96,492 $ 63,861
State 19,195 18,225 13,015
Foreign 24,143 22,714 14,648
Current income tax expense 140,502 137,431 91,524
Deferred:      
Federal (17,038) (19,049) 8,154
State (2,911) (4,311) 1,129
Foreign (2,053) (3,171) (407)
Deferred Income Tax Expense (Benefit) (22,002) (26,531) 8,876
Income tax expense $ 118,500 $ 110,900 $ 100,400