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v3.25.3

Income Taxes - Schedule of Deferred Tax Assets (liabilities) (Details) - USD ($) $ in Millions | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Compensation and benefit accruals not currently deductible | $ 81.8 | $ 85.4
Net operating loss carryforwards | 99.2 | 107.5
Self-insurance reserves | 66.6 | 38.3
Research and experimentation and other tax credits | 34.3 | 67.1
Pension liability | 23.5 | 34.9
Accrued liabilities | 263.3 | 265.7
Capital loss carryforward | 13.0 | 49.5
Partnership investment | 15.5 | 22.3
Other | 12.2 | 8.2
Total deferred tax assets | 609.4 | 678.9
Deferred tax liabilities: |  |
Unearned revenue | (31.0) | (4.1)
Depreciation and amortization | (58.9) | (83.7)
Acquired intangible assets | (39.6) | 0.0
Investment in subsidiaries | (9.8) | (9.9)
Right of use assets | (82.4) | (85.2)
Contingent consideration | 0.0 | (30.5)
Other | (3.3) | (5.4)
Total deferred tax liabilities | (225.0) | (218.8)
Valuation allowance | (157.1) | (160.9)
Net deferred tax assets | $ 227.3 | $ 299.2

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