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v3.23.3

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Sep. 30, 2023 | Sep. 30, 2022
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 15,214 | $ 18,470
Employee compensation and benefits | 101,400 | 90,445
Intangible assets and computer software | 59,977 | 64,719
Tax credits, net capital and operating loss carryforwards | 142,260 | 110,764
Lease liabilities | 41,777 | 44,443
Other | 73,737 | 48,171
Total deferred tax assets | 434,365 | 377,012
Valuation allowances | (66,165) | (56,868)
Total deferred tax assets, net | 368,200 | 320,144
Deferred tax liabilities: |  |
Anticipated withholdings on subsidiaries' earnings | (48,943) | (57,566)
Intangible assets and computer software | (115,092) | (109,419)
Lease assets | (35,607) | (38,454)
Other | (48,718) | (73,166)
Total deferred tax liabilities | (248,360) | (278,605)
Net deferred tax assets (liabilities) | $ 119,840 | $ 41,539

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