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Income Tax (Tables)
6 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation for More Details Relating to Period Over Period Differences in Effective Tax Rate

 


 

Refer to the following rate reconciliation for more details relating to the period over period differences in the effective tax rate:

 

Three Months Ended

 

 

Six Months Ended

 

 

March 31,

 

 

March 31,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

U.S. federal statutory income tax rate

 

21.0

%

 

 

21.0

%

 

 

21.0

%

 

 

21.0

%

State income taxes, net of federal tax benefit

 

3.7

 

 

 

4.4

 

 

 

3.4

 

 

 

3.6

 

Effect of foreign operations

 

(0.1

)

 

 

0.1

 

 

 

0.8

 

 

 

0.9

 

Foreign valuation allowances

 

1.2

 

 

 

15.9

 

 

 

0.3

 

 

 

3.9

 

Other, net

 

 

 

 

(3.2

)

 

 

1.0

 

 

 

0.1

 

Effective tax rate

 

25.8

%

 

 

38.2

%

 

 

26.5

%

 

 

29.5

%