XML 88 R70.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule Of Provision For Income Taxes (Benefit) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]      
Current, U.S. federal $ 90,560 $ 99,745 $ 115,170
Current, State 20,937 17,957 18,359
Current, Foreign 77,008 79,200 66,053
Total 188,505 196,902 199,582
Deferred, U.S. federal (45,160) (51,968) (89,280)
Deferred, State (10,476) (11,100) (18,576)
Deferred, Foreign (16,913) (5,147) (686)
Total (72,549) (68,215) (108,542)
Income taxes (benefit) $ 115,956 $ 128,687 $ 91,040