Annual report [Section 13 and 15(d), not S-K Item 405]

Income Taxes - Provision for Income Taxes (Details)

v3.25.3
Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Current provision/(benefit):      
Federal $ 96,446 $ 82,875 $ 34,033
State and local 31,245 26,951 12,332
Foreign 14,840 25,791 584
Total current provision for income taxes 142,531 135,617 46,949
Deferred tax expense/(benefit):      
Federal (11,499) (16,347) (1,495)
State and local (3,861) (5,447) (673)
Foreign (1,356) (14,228) 3,720
Total deferred tax expense/(benefit) (16,716) (36,022) 1,552
Income tax expense $ 125,815 $ 99,595 $ 48,501