XML 68 R40.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes (Tables)
3 Months Ended
Jan. 31, 2020
Income Taxes [Abstract]  
Reconciliation of the difference between the Company's effective tax rate and the U.S. federal statutory tax rate

 

 

 

Three Months Ended

 

 

 

 

January 31,

 

 

 

2020

 

2019

 

 

Statutory U.S. federal income tax rate

21.0

%

21.0

%

 

State income tax, net of federal income tax benefits

4.9

 

4.6

 

 

Net income attributable to non-controlling and

 

 

 

 

 

other beneficial interests

(0.5)

 

(1.0)

 

 

Stock-based compensation

(0.1)

 

0.4

 

 

Net excess tax benefits from stock-based compensation plans

(3.4)

 

(2.5)

 

 

Other items

0.9

 

0.9

 

 

Effective income tax rate

22.8

%

23.4

%