Unrecognized Tax Benefits |
9 Months Ended |
|---|---|
Jan. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Unrecognized Tax Benefits | Unrecognized Tax Benefits The total amount of gross unrecognized tax benefits was $12,782 and $10,773 at January 31, 2026 and April 30, 2025, respectively. If this unrecognized tax benefit were ultimately recognized, $10,097 is the amount that would impact our effective tax rate. The total net amount of accrued interest and penalties for such unrecognized tax benefits was $432 at January 31, 2026, and $266 at April 30, 2025. Net interest and penalties included in income tax expense for the nine months ended January 31, 2026 and 2025 was a net expense of $166 and $175, respectively. The State of Illinois is currently examining tax years 2020 and 2021. The Company has no other ongoing federal or state income tax examinations. The federal statute of limitations remains open for the tax years 2022 and forward. Tax years 2020 and forward are subject to audit by state tax authorities depending on open statute of limitations waivers and the tax code of each state.
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