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Income Taxes | 6 Months Ended
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Mar. 31, 2025
Income Tax Disclosure [Abstract] |
Income Tax Disclosure [Text Block] | INCOME TAXES Our income tax expense was $2.9 million for the six months ended March 31, 2025. Included in this was a net tax benefit of $0.5 million discretely related to the six months ended March 31, 2025. This benefit was the result of recognized stock compensation tax benefits in excess of book stock compensation tax benefits. Our effective tax rate will vary based on a variety of factors. These factors include our overall profitability, the geographical mix of income before taxes and related statutory tax rate in each jurisdiction, and tax items discretely related to the period, such as tax impacts of stock compensation, as there are no open audits during the period. We may record other benefits or expenses in the future that are specific to a particular quarter such as expiration of statutes of limitation, the completion of tax audits, or legislation that is enacted in both U.S. and foreign jurisdictions. A reconciliation of the beginning and ending amount of unrecognized tax benefits is (in thousands):
Unrecognized tax benefits as of September 30, 2024 | $ | 3,602 |
Decreases related to: |
Expiration of statute of limitations | (57) |
Unrecognized tax benefits as of March 31, 2025 | $ | 3,545 |
The total amount of unrecognized tax benefits at March 31, 2025 that, if recognized, would affect our effective tax rate was $3.4 million, after considering the impact of interest and deferred benefit items. We expect that the total amount of unrecognized tax benefits will decrease by approximately $0.4 million over the next 12 months.

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