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Income Taxes (Tables)
3 Months Ended
Dec. 31, 2015
Income Tax Disclosure [Abstract]  
Components Of Federal And State Income Taxes Included In The Consolidated Statements Of Income
The components of federal and state income taxes included in the Consolidated Statements of Income are as follows (in thousands): 
                                                         
Three Months Ended 
 December 31,
                                                         
2015
 
2014
Current Income Taxes 
 

 
 

Federal                                              
$
(8,227
)
 
$
16,528

State                                                  
3,890

 
5,425

 
 
 
 
Deferred Income Taxes                                
 

 
 

Federal                                               
(97,705
)
 
26,193

State                                                    
(42,308
)
 
7,014

 
(144,350
)
 
55,160

Deferred Investment Tax Credit                            
(87
)
 
(104
)
 
 
 
 
Total Income Taxes                                      
$
(144,437
)
 
$
55,056

Presented as Follows:
 

 
 

Other Income
(87
)
 
(104
)
Income Tax Expense (Benefit)
(144,350
)
 
55,160

 
 
 
 
Total Income Taxes
$
(144,437
)
 
$
55,056

Schedule Of Income Tax Reconciliation By Applying Federal Income Tax Rate
Total income taxes as reported differ from the amounts that were computed by applying the federal income tax rate to income (loss) before income taxes.  The following is a reconciliation of this difference (in thousands): 
 
Three Months Ended 
 December 31,
 
2015
 
2014
U.S. Income (Loss) Before Income Taxes
$
(333,546
)
 
$
139,796

 
 

 
 

Income Tax Expense (Benefit), Computed at U.S. Federal Statutory Rate of 35%
$
(116,741
)
 
$
48,929

State Income Taxes (Benefit)
(24,972
)
 
8,085

Miscellaneous
(2,724
)
 
(1,958
)
 
 
 
 
Total Income Taxes
$
(144,437
)
 
$
55,056