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Income Taxes (Tables)
9 Months Ended
Jun. 30, 2025
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, 2025 and June 30, 2024 are as follows:

 

 

 

Three Months Ended

 

Nine Months Ended

 

 

 

June 30,

 

June 30,

 

(in thousands)

 

2025

 

2024

 

2025

 

 

2024

 

Income (loss) before income taxes

 

$

(23,090

)

$

(15,201

)

$

143,496

 

 

$

99,196

 

Current income tax expense (benefit)

 

 

(5,429

)

 

(4,418

)

 

30,958

 

 

 

31,382

 

Deferred income tax expense (benefit)

 

 

(1,032

)

 

261

 

 

10,372

 

 

 

(2,495

)

Total income tax expense (benefit)

 

$

(6,461

)

$

(4,157

)

$

41,330

 

 

$

28,887