XML 42 R29.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes (Tables)
12 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Schedule of provision (benefit) for income taxes
We had a provision (benefit) for income taxes which consists of the following:
Fiscal Year Ended September 30,
202520242023
Current:
Federal$4,188 $4,912 $16,922 
State1,501 3,350 5,954 
Deferred:
Federal1,335 2,248 (940)
State647 809 (168)
Total$7,671 $11,319 $21,768 
Schedule of income tax reconciliation
A reconciliation of the statutory income tax rate to the effective tax rate is as follows:
 Fiscal Year Ended September 30,
 202520242023
Income taxes computed at the federal statutory rate21.0 %21.0 %21.0 %
State taxes, net of federal benefit3.6 %3.4 %3.0 %
Permanent items1.2 %1.1 %0.5 %
Uncertain tax position reserve, net of federal benefit0.3 %1.9 %— %
Net income attributable to noncontrolling interest(9.5)%(9.8)%(9.9)%
Total16.6 %17.6 %14.6 %