XML 120 R99.htm IDEA: XBRL DOCUMENT v3.24.3
INCOME TAXES - Effective income tax rate (Details)
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Effective Income Tax Rate Reconciliation, Percent [Abstract]    
Federal statutory income tax rate 21.00% 21.00%
State and local income taxes, net of Federal tax benefit, if applicable 3.20% 3.30%
Goodwill 0.00% (3.50%)
Impact of foreign operations (1.20%) (0.30%)
Sale of Israeli businesses 0 (0.008)
Fines and penalties (4.60%) 0.00%
Other (0.80%) 1.10%
Valuation allowance changes (0.90%) (5.20%)
Effective income tax rate 16.70% 15.60%