XML 96 R79.htm IDEA: XBRL DOCUMENT v3.23.3
Income Taxes - Reconciliation of U.S. Federal Statutory Tax Rate to Effective Tax Rate (Details)
12 Months Ended
Sep. 30, 2023
Sep. 30, 2022
Sep. 30, 2021
Operating Loss Carryforwards [Line Items]      
U.S. federal statutory tax rate 21.00% 21.00% 21.00%
Difference in tax rate due to:      
Goodwill impairment not deductible for tax (7.30%) 0.00% 0.00%
Effects of foreign operations 3.90% 4.40% 4.60%
State income taxes, net of federal benefit (1.10%) 1.50% 1.90%
Valuation allowance adjustments 1.10% (0.50%) 1.00%
Other, net 0.40% (0.10%) (0.20%)
Effective tax rate 18.20% 22.60% 26.20%
Effects of U.S. tax legislation      
Difference in tax rate due to:      
Effects of tax rate changes 0.00% 0.00% (0.80%)
Effects of tax rate changes - International      
Difference in tax rate due to:      
Effects of tax rate changes 0.00% (2.30%) (1.30%)
Effects of tax rate changes – State, net of federal benefit      
Difference in tax rate due to:      
Effects of tax rate changes 0.20% (1.40%) 0.00%