XML 45 R35.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
9 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Current and Deferred Income Tax Expense

The current and deferred income tax expense for the three and nine months ended June 30, 2023 and June 30, 2022 are as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in thousands)

 

2023

 

2022

 

 

2023

 

 

2022

 

Income (loss) before income taxes

 

$

(33,196

)

$

(14,353

)

 

$

72,100

 

 

$

120,253

 

Current income tax expense (benefit)

 

 

(11,385

)

 

(7,058

)

 

 

30,710

 

 

 

27,135

 

Deferred income tax expense (benefit)

 

 

2,095

 

 

3,292

 

 

 

(10,284

)

 

 

7,837

 

Total income tax expense (benefit)

 

$

(9,290

)

$

(3,766

)

 

$

20,426

 

 

$

34,972