Income Taxes |
6 Months Ended |
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Mar. 31, 2024 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes Our effective tax rate for the six months ended March 31, 2024 was a provision of 28.6%. Such rate differed from the Federal Statutory rate of 21.0% primarily due to state income taxes and a change in the valuation allowance for the charitable contribution carryover.
Our effective tax rate for the six months ended March 31, 2023 was a provision of 12.5%. Such rate differed from the Federal Statutory rate of 21.0% primarily due to the valuation allowance booked for the charitable contribution carryover.
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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