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Note 11 - Income Taxes - Provision for Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2025
Oct. 31, 2024
Oct. 31, 2023
Income Taxes      
Federal [1] $ 0 $ 0 $ 0
State [2] 10,775 13,312 8,101
Total current income tax expense: 10,775 13,312 8,101
Federal 9,701 64,230 46,821
State 1,746 (2,461) (4,862)
Total deferred income tax expense: 11,447 61,769 41,959
Total $ 22,222 $ 75,081 $ 50,060
[1] The current federal income tax expense is net of the use of federal net operating losses totaling $38.5 million (tax effected $8.1 million), $290.1 million (tax effected $60.9 million) and $221.2 million (tax effected $46.4 million) for the years ended October 31, 2025, 2024 and 2023, respectively.
[2] The current state income tax expense is net of the use of state net operating losses totaling $14.1 million (tax effected $1.0 million), $110.0 million (tax effected $8.6 million) and $113.3 million (tax effected $8.3 million) for the years ended October 31, 2025, 2024 and 2023, respectively.