XML 136 R108.htm IDEA: XBRL DOCUMENT v3.23.3
INCOME TAXES - Reconciliation of The Federal Corporate Income Tax Rate and The Effective Tax Rate (Details)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Income Tax Disclosure [Abstract]      
Statutory income tax rate 21.00% 21.00% 21.00%
Effect of foreign operations 0.20% (1.60%) (0.20%)
State taxes, net of federal benefit 3.20% 2.60% 3.90%
Effect of other permanent differences (0.80%) 2.80% (1.10%)
Research and Experimentation and other federal tax credits 0.20% 0.20% (0.20%)
Effect of tax contingencies 0.10% (1.80%) 0.00%
Change in valuation allowances (8.70%) (0.90%) 0.10%
Other 1.00% (0.70%) 0.10%
Effective income tax rate 16.20% 21.60% 23.60%