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INCOME TAXES - Schedule of Reconciliation of Income Tax Expense (Details) - USD ($) $ in Millions | 12 Months Ended
--- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2020
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. Statutory federal income tax benefit | $ (19.0) | $ (2.3) | $ (5.3)
Permanent items | (1.7) | 13.9 | 13.6
Goodwill impairment | 0.0 | 0.0 | 2.8
Foreign statutory rate vs. U.S. statutory rate | (4.7) | (6.2) | (13.8)
State income taxes, net of federal effect | (8.3) | (8.7) | (0.6)
State effective rate change | 1.2 | 2.6 | 7.2
UK effective rate change | 0.0 | 8.2 | 0.0
GILTI | 16.5 | 4.9 | 3.7
GILTI impact of retroactive law changes | (3.2) | (18.1) | 0.0
Residual tax on foreign earnings | 4.8 | 2.6 | 6.0
Change in valuation allowance | 3.6 | (27.1) | 9.9
Unrecognized tax expense (benefit) | 2.2 | 0.2 | (8.5)
Share based compensation adjustments | (5.6) | (0.7) | 0.1
Research and development tax credits | (1.9) | (2.4) | (1.6)
Foreign rate differential on intercompany transfer of intangibles | 0.0 | 0.0 | 4.6
Partnership outside basis adjustment | 1.2 | 5.5 | 5.9
Return to provision adjustments and other, net | 1.6 | 1.2 | 3.3
Income tax (benefit) expense | (13.3) | (26.4) | 27.3
SB/RH |  |  |
Effective Income Tax Rate Reconciliation, Amount [Abstract] |  |  |
U.S. Statutory federal income tax benefit | (18.5) | (1.6) | (19.7)
Permanent items | (1.7) | 13.9 | 13.6
Goodwill impairment | 0.0 | 0.0 | 2.8
Foreign statutory rate vs. U.S. statutory rate | (4.7) | (6.2) | (13.8)
State income taxes, net of federal effect | (8.6) | (8.7) | (3.1)
State effective rate change | 1.2 | 2.6 | 7.8
UK effective rate change | 0.0 | 8.2 | 0.0
GILTI | 16.5 | 4.9 | 3.7
GILTI impact of retroactive law changes | (3.2) | (18.1) | 0.0
Residual tax on foreign earnings | 4.8 | 2.6 | 6.0
Change in valuation allowance | 4.3 | (27.1) | 9.8
Unrecognized tax expense (benefit) | 2.2 | 0.2 | (8.5)
Share based compensation adjustments | (5.3) | 0.1 | 0.5
Research and development tax credits | (1.9) | (2.4) | (1.6)
Foreign rate differential on intercompany transfer of intangibles | 0.0 | 0.0 | 4.6
Partnership outside basis adjustment | 1.2 | 5.5 | 5.9
Return to provision adjustments and other, net | 0.8 | 1.1 | 6.5
Income tax (benefit) expense | $ (12.9) | $ (25.0) | $ 14.5

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- Definition The portion of the difference, between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations, that is attributable to permanent items; including income that is exempt from income taxes under enacted tax laws and all nondeductible expenses under enacted tax laws. + References No definition available. + Details
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