XML 81 R69.htm IDEA: XBRL DOCUMENT v3.25.2
INCOME TAXES - Schedule of Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2025
Jun. 30, 2024
Jun. 30, 2025
Jun. 30, 2024
Income Tax Disclosure [Abstract]        
Provision at statutory rate     $ 36,547 $ 37,887
Tax-exempt income     (480) (522)
State income taxes     6,562 7,300
Interim period effective rate adjustment     (9,971) (846)
Tax credit investments, net - federal     (3,913) (12,556)
Research tax credit     (752) (602)
IRC 162(m) nondeductible compensation     1,061 826
Other, net     (2,088) (761)
Income tax expense $ 4,795 $ 6,103 $ 26,966 $ 30,726
Effective tax rate     15.44% 16.96%