XML 94 R70.htm IDEA: XBRL DOCUMENT v3.24.3
Income Taxes - Schedule of Reconciliation of Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2022
Provision for income taxes attributable to continuing operations      
Income tax expense (benefit) at the federal statutory rate $ 24,278 $ 10,843 $ 14,223
State taxes, net of federal benefit 3,421 1,814 1,728
Mexico inflation adjustment (2,154) (1,787) (2,089)
Non-deductible items 4,169 2,655 1,705
Foreign rate differential 2,098 2,381 1,306
Change in valuation allowance (411) 311 660
Stock compensation (202) (62) (161)
Uncertain tax positions (198) (174) (2,025)
Foreign withholding tax 998 0 0
Deferred tax true-up 587 (165) 3,811
Dividends received deduction (742) (754) (699)
Non-deductible loss on debt restructuring 0 1,710 0
U.S. GAAP/statutory book adjustments (239) (1,143) 0
Other 908 (2,459) (906)
Total income tax expense $ 32,513 $ 13,170 $ 17,553
Effective tax rate 28.00% 26.00% 26.00%