XML 36 R82.htm IDEA: XBRL DOCUMENT v3.20.2
Income Taxes - Reconciliation (Details)
9 Months Ended 12 Months Ended
Jul. 31, 2018
Jul. 31, 2020
Jul. 31, 2019
Jul. 31, 2018
Effective Income Tax Rate Reconciliation, Percent [Abstract]        
Expected statutory tax 26.90% 21.00% 21.00% 26.90%
Differential attributable to:        
Foreign operations   16.00% 0.30% 0.60%
State and local taxes   13.70% 4.80% 3.70%
U.S. permanent items   5.30% 1.90% (1.50%)
Tax reserves   11.30% 0.00% 0.00%
U.S Federal tax legislation   (156.30%) (0.10%) (7.40%)
R&E tax credit   (26.90%) (1.00%) (0.70%)
U.S. foreign inclusions   (2.90%) (0.80%) 0.00%
Excess tax benefits   6.90% (0.70%) (1.70%)
Valuation allowance   16.80% 0.10% 2.40%
Other   (2.10%) 1.40% 0.20%
Consolidated effective tax rate   (97.20%) 26.90% 22.50%