XML 109 R97.htm IDEA: XBRL DOCUMENT v3.25.1
Provision for Taxes (Effective Income Tax Rate Reconciliation) (Details)
12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Mar. 31, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Statutory federal income tax rate 21.00% 21.00% 21.00%
Increase (Reduction) in Rate Resulting from [Abstract]      
State taxes, net of federal benefit 2.47% 4.78% 3.56%
Foreign rate differential 0.24% 0.03% 0.08%
Federal tax credits 0.80% 0.58% 0.48%
Effective Income Tax Rate Reconciliation, Tax Exempt Income, Percent 0.06% 0.04% 0.08%
Effective Income Tax Rate Reconciliation, Deduction, Dividend, Percent 0.01% 0.01% 0.01%
Other 0.28% 0.01% 0.15%
Actual tax expense of operations 23.12% 25.17% 24.22%