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OTHER COMPREHENSIVE INCOME (LOSS)
 6 Months Ended
Mar. 31, 2026
Other Comprehensive Income (Loss) [Abstract]  
OTHER COMPREHENSIVE INCOME (LOSS)

NOTE E – OTHER COMPREHENSIVE INCOME (LOSS)

 

Comprehensive income includes net income as well as certain other items which result in a change to equity during the period. The Company recorded no reclassification adjustments during the three and six months ended March 31, 2026 and 2025. The components of other comprehensive income (loss) and the related income tax effects are as follows:

 

    Three Months Ended March 31,  
    2026     2025  
                Net of                 Net of  
    Before Tax     Tax     Tax     Before Tax     Tax     Tax  
    Amount     Expense (1)     Amount     Amount     Expense (1)     Amount  
    (In thousands)  
Unrealized holding (loss) gain arising during period on:                                  
Available-for-sale investments   $ (61 )   $ 15     $ (46 )   $ 263     $ (65 )   $ 198  
Other comprehensive (loss) income, net   $ (61 )   $ 15     $ (46 )   $ 263     $ (65 )     198  

 

    Six Months Ended March 31,  
    2026     2025  
                Net of                 Net of  
    Before Tax     Tax     Tax     Before Tax     Tax     Tax  
    Amount     Expense (1)     Amount     Amount     Expense (1)     Amount  
    (In thousands)  
Unrealized holding (loss) gain arising during period on:                                  
Available-for-sale investments   $ 69     $ (17 )   $ 52     $ 26     $ (6 )   $ 20  
Other comprehensive income, net   $ 69     $ (17 )   $ 52     $ 26     $ (6 )     20  

 

(1) Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments