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Income Taxes (Schedule Of Income Tax Reconciliation By Applying Federal Income Tax Rate) (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2022
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]      
U.S. Income (Loss) Before Income Taxes [1] $ 682,650 $ 478,327 $ (105,046)
Income Tax Expense (Benefit), Computed at U.S. Federal Statutory Rate of 21% 143,357 100,449 (22,060)
State Valuation Allowance [2] (24,850) (5,560) 63,205
State Income Taxes (Benefit) [3] 8,736 24,300 (18,374)
Amortization of Excess Deferred Federal Income Taxes (5,184) (5,215) (4,749)
Plant Flow Through Items (814) (1,503) (2,848)
Stock Compensation 820 2,239 3,867
Federal Tax Credits (5,701) (310) (217)
Miscellaneous 265 282 (85)
Total Income Taxes $ 116,629 $ 114,682 $ 18,739
Federal Statutory Rate 21.00% 21.00% 21.00%
[1] Amounts include the impact of deferred investment tax credits reported in Other Income (Deductions) on the Consolidated Statements of Income.
[2] During fiscal 2020, a valuation allowance was recorded against certain state deferred tax assets. During fiscal 2022, the valuation allowance was removed. See discussion below.
[3] The state income tax expense (benefit) shown above includes adjustments to the estimated state effective tax rates utilized in the calculation of deferred income taxes, including the Pennsylvania rate change discussed above.