XML 97 R75.htm IDEA: XBRL DOCUMENT v3.25.3
Income Taxes - Reconciliation Between Federal Statutory Income Tax Rate and Effective Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2023
Income Tax Disclosure [Abstract]      
Income tax provision at U.S. federal statutory rate $ 168,545 $ 134,825 $ 116,261
State income taxes, net of U.S. federal benefit 18,733 13,109 14,135
Foreign tax rate differential 5,812 6,675 9,489
Research credits (6,683) (5,472) (3,600)
Valuation allowance 0 (2,183) (14,451)
Excess tax benefits relating to share-based compensation (27,638) (14,907) (949)
GILTI, FDII, BEAT and FTC (10,896) (9,265) (9,010)
Other 2,776 6,432 12,374
Total provision $ 150,649 $ 129,214 $ 124,249