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v3.23.3

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Sep. 30, 2023 | Sep. 30, 2022 | Sep. 30, 2023 | Sep. 30, 2022
Comprehensive income (loss) (pretax): |  |  |  |
Pretax earnings (loss) | $ 358,048 | $ 461,490 | $ 696,743 | $ 906,889
Comprehensive income (loss) (tax effect): |  |  |  |
Income tax expense | (84,540) | (111,624) | (166,397) | (218,678)
Comprehensive income (loss) (net of tax): |  |  |  |
Net earnings | 273,508 | 349,866 | 530,346 | 688,211
Other comprehensive income (loss): |  |  |  |
Foreign currency translation (pretax) | (2,849) | (739) | (2,380) | (542)
Foreign currency translation (tax effect) | 0 | 0 | 0 | 0
Foreign currency translation (net of tax) | (2,849) | (739) | (2,380) | (542)
Unrealized gain (loss) on investments (pretax) | (16,867) | (137,836) | 8,676 | (310,882)
Unrealized gain (loss) on investments (tax effect) | 3,570 | 29,392 | (1,629) | 66,056
Unrealized gain (loss) on investments (net of tax) | (13,297) | (108,444) | 7,047 | (244,826)
Change in fair value cash flow hedges (pretax) | 4,418 | 8,336 | 9,511 | 8,506
Change in fair value of cash flow hedges (tax effect) | (1,085) | (2,047) | (2,336) | (2,089)
Change in fair value of cash flow hedges, (net of tax) | 3,333 | 6,289 | 7,175 | 6,417
Amounts reclassified into earnings on hedging activities (pre tax) | (1,345) | 24 | (2,495) | 590
Amounts reclassified into earnings on hedging activities (tax effect) | 330 | (5) | 612 | (144)
Amounts reclassified into earnings on hedging activities (net of tax) | (1,015) | 19 | (1,883) | 446
Total other comprehensive income (loss) (pretax) | (16,643) | (130,215) | 13,312 | (302,328)
Total other comprehensive income (loss) (tax effect) | 2,815 | 27,340 | (3,353) | 63,823
Total other comprehensive income (loss) (net of tax) | (13,828) | (102,875) | 9,959 | (238,505)
Total comprehensive income (loss) (pretax) | 341,405 | 331,275 | 710,055 | 604,561
Total comprehensive income (loss) (tax effect) | (81,725) | (84,284) | (169,750) | (154,855)
Total comprehensive income (loss) (net of tax) | $ 259,680 | $ 246,991 | $ 540,305 | $ 449,706

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