XML 88 R74.htm IDEA: XBRL DOCUMENT v3.22.4
INCOME TAXES, Current and Deferred Expense Components (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2022
Oct. 31, 2021
Oct. 31, 2020
Current:      
Federal $ 63,861 $ 47,839 $ 17,730
State 13,015 11,639 4,167
Foreign 14,648 13,457 13,101
Current income tax expense 91,524 72,935 34,998
Deferred:      
Federal 8,154 (10,097) (3,364)
State 1,129 (3,251) (55)
Foreign (407) (2,287) (2,579)
Deferred Income Tax Expense (Benefit) 8,876 (15,635) (5,998)
Income tax expense $ 100,400 $ 57,300 $ 29,000