Annual report pursuant to Section 13 and 15(d)

Income taxes - Provision for Income Taxes (Details)

v3.21.2
Income taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2019
Current provision/(benefit):      
Federal $ 62,062 $ 65,735 $ 37,123
State and local 20,077 28,117 14,480
Foreign 16,919 (2,154) 12,561
Total current provision for income taxes 99,058 91,698 64,164
Deferred tax expense/(benefit):      
Federal (2,527) (12,984) 12,627
State and local (590) (4,246) 3,013
Foreign (3,460) (1,915) (2,979)
Total deferred tax (benefit)/expense (6,577) (19,145) 12,661
Income tax expense $ 92,481 $ 72,553 $ 76,825