XML 126 R111.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details)
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Effective Tax Rate Reconciliation      
Statutory tax rate 21.00% 21.00% 21.00%
State and local income taxes (0.10%) 0.20% 1.50%
Non-United States taxes (3.80%) (4.20%) (4.70%)
Repatriation of foreign earnings 1.00% 0.90% 0.90%
Foreign-derived intangible income (1.50%) (0.70%) (0.60%)
Settlements with taxing authorities and tax refund claims 0.60% (1.20%) 0.30%
Change in valuation allowance 3.60% 0.50% 4.10%
Share-based compensation (1.10%) (0.20%) (0.60%)
Research and development tax credit (2.90%) (2.00%) (1.30%)
Other 1.50% (0.50%) (0.10%)
Effective income tax rate 18.30% 13.80% 20.50%
Effective income tax rate reconciliation, change in deferred tax assets valuation allowance and nondeductible goodwill impairment losses, percent 3.60%   4.10%