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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Current and Deferred Income Tax Expense (Benefit)

The current and deferred income tax expense (benefit) for the three and six months ended March 31, 2019, and 2018 are as follows:

 

 

 

Three Months Ended

 

 

Six Months Ended

 

 

 

March 31,

 

 

March 31,

 

(in thousands)

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Income before income taxes

 

$

101,564

 

 

$

82,783

 

 

$

104,852

 

 

$

111,453

 

Current tax expense (benefit)

 

 

37,958

 

 

 

(1,989

)

 

 

39,547

 

 

 

(761

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

   Deferred tax (benefit) expense

 

 

(8,719

)

 

 

29,778

 

 

 

(9,335

)

 

 

38,490

 

   Deferred tax (benefit) expense - impact of tax reform

 

 

-

 

 

 

216

 

 

 

-

 

 

 

(11,236

)

Total deferred tax (benefit) expense

 

 

(8,719

)

 

 

29,994

 

 

 

(9,335

)

 

 

27,254

 

Total tax expense

 

$

29,239

 

 

$

28,005

 

 

$

30,212

 

 

$

26,493