XML 127 R103.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Reconciliation of The Federal Corporate Income Tax Rate and The Effective Tax Rate (Details)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Income Tax Disclosure [Abstract]      
Statutory income tax rate 21.00% 21.00% 21.00%
Effect of foreign operations (2.00%) 0.20% (1.60%)
State taxes, net of federal benefit 8.00% 3.20% 2.60%
Effect of other permanent differences (32.80%) (0.80%) 2.80%
Research and Experimentation and other federal tax credits 2.90% 0.20% 0.20%
Effect of tax contingencies 3.70% 0.10% (1.80%)
Change in valuation allowances (57.40%) (8.70%) (0.90%)
Other 8.70% 1.00% (0.70%)
Effective income tax rate (47.90%) 16.20% 21.60%