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Income Taxes (Tables) | 12 Months Ended
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Sep. 30, 2020
Income Tax Disclosure [Abstract] |
Schedule of income (loss) before income taxes | We had income (loss) before income taxes as follows:
|  | Fiscal Year Ended September 30,
|  | 2020 |  | 2019 |  | 2018
United States |  | $ | 77,885 |  |  | $ | 196,364 |  |  | $ | 276,340 |
Foreign |  | — |  |  | — |  |  | (52) |
Total |  | $ | 77,885 |  |  | $ | 196,364 |  |  | $ | 276,288 |
Schedule of provision for income taxes | We had a provision for income taxes which consists of the following:
|  | Fiscal Year Ended September 30,
|  | 2020 |  | 2019 |  | 2018
Current: |  |  |  |  |  |
Federal |  | $ | 7,138 |  |  | $ | 20,020 |  |  | $ | 29,644 |
State |  | 2,584 |  |  | 7,302 |  |  | 9,403 |
Deferred: |  |  |  |  |  |
Federal |  | 1,252 |  |  | (28) |  |  | 15,043 |
State |  | 578 |  |  | 26 |  |  | 4,772 |
Total |  | $ | 11,552 |  |  | $ | 27,320 |  |  | $ | 58,862 |
Schedule of income tax reconciliation | A reconciliation of the statutory income tax rate to the effective tax rate is as follows:
|  | Fiscal Year Ended September 30,
|  | 2020 |  | 2019 |  | 2018
Income taxes computed at the federal statutory rate |  | 21.0 | % |  | 21.0 | % |  | 24.5 | %
State taxes, net of federal benefit |  | 2.9 | % |  | 2.9 | % |  | 2.6 | %
Tax Act transitional impact (1) |  | — | % |  | — | % |  | 7.2 | %
Permanent items (2) |  | 1.0 | % |  | 0.1 | % |  | (2.2) | %
Net income attributable to noncontrolling interest |  | (10.1) | % |  | (10.1) | % |  | (10.8) | %
Total |  | 14.8 | % |  | 13.9 | % |  | 21.3 | %
(1) Transitional impact for the year ending September 30, 2018 is the $19,817 adjustment to our deferred tax asset due to the reduction in our corporate income tax rate under the Tax Act. (2) Permanent items for the year ending September 30, 2018 include the $24,710 reduction in our liability related to the tax receivable agreement, dated June 5, 2015, by and among RMR Inc., RMR LLC and ABP Trust, or the Tax Receivable Agreement, discussed in Note 6, Related Person Transactions.

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- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
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- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
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