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v3.25.3

Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($) $ in Thousands | Sep. 30, 2025 | Sep. 30, 2024
--- | --- | ---
Deferred tax assets: |  |
Deferred revenue | $ 20,813 | $ 24,507
Employee compensation and benefits | 114,122 | 113,431
Intangible assets and computer software | 40,208 | 50,564
Tax credits, net capital and operating loss carryforwards | 145,525 | 170,591
Lease liabilities | 51,644 | 37,130
Other | 79,822 | 76,908
Total deferred tax assets | 452,134 | 473,131
Valuation allowances | (63,213) | (61,513)
Total deferred tax assets, net | 388,921 | 411,618
Deferred tax liabilities: |  |
Anticipated withholdings on subsidiaries' earnings | (15,802) | (33,339)
Intangible assets and computer software | (114,511) | (116,966)
Lease assets | (47,305) | (33,215)
Other | (55,016) | (46,780)
Total deferred tax liabilities | (232,634) | (230,300)
Net deferred tax assets | $ 156,287 | $ 181,318

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