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v3.24.4

Income Taxes - Reconciliation (Details) | 12 Months Ended
--- | ---
Oct. 31, 2024 | Oct. 31, 2023 | Oct. 31, 2022
Effective tax rate reconciliation (as a percent) |  |  |
Federal statutory tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal effects | 5.80% | 4.20% | (0.70%)
Foreign tax rate differential | (1.30%) | 5.40% | 4.70%
Uncertain tax positions |  |  | 4.70%
Stock based compensation | (0.60%) | 4.80% | (5.60%)
Provision to return | 5.20% | 2.20% | (54.50%)
US tax on foreign income, net |  | 2.90% |
State rate change | 0.20% | (0.10%) | (2.30%)
Valuation allowance | (18.90%) |  | (22.10%)
Limits on executive compensation |  | 3.90% |
Other permanent differences | 12.30% | 3.50% | (32.70%)
Other | 1.60% | 7.20% | 1.60%
Effective income tax rate | 25.30% | 55.00% | (85.90%)

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