XML 127 R106.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]      
Federal statutory rate effect of: 21.00% 21.00% 21.00%
U.S. State and local income taxes 1.10% 1.50% 1.00%
Foreign earnings and losses taxed at different rates 0.50% 2.60% 1.10%
Stock compensation (1.40%) (1.00%) (0.60%)
BEAT 1.00% 0.00% 0.00%
Pillar 2 minimum tax 0.80% 0.00% 0.00%
Non-deductible compensation 1.90% 1.50% 1.50%
Permanent items 0.001 (0.008) 0.018
U.S. bargain purchase gain 0.00% 0.00% (1.40%)
GILTI 0.60% 2.00% 2.00%
R&D Credit (0.40%) (0.50%) (0.20%)
Effective rate 25.20% 26.30% 26.20%