XML 96 R83.htm IDEA: XBRL DOCUMENT v3.24.4
Income Taxes - Components of Deferred Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Sep. 30, 2024
Sep. 30, 2023
Deferred tax assets:    
Deferred revenue $ 24,507 $ 15,214
Employee compensation and benefits 113,431 101,400
Intangible assets and computer software 50,564 59,977
Tax credits, net capital and operating loss carryforwards 170,591 142,260
Lease liabilities 37,130 41,777
Other 76,908 73,737
Total deferred tax assets 473,131 434,365
Valuation allowances (61,513) (66,165)
Total deferred tax assets, net 411,618 368,200
Deferred tax liabilities:    
Anticipated withholdings on subsidiaries' earnings (33,339) (48,943)
Intangible assets and computer software (116,966) (115,092)
Lease assets (33,215) (35,607)
Other (46,780) (48,718)
Total deferred tax liabilities (230,300) (248,360)
Net deferred tax assets $ 181,318 $ 119,840