Income tax benefit (expense) for the three and nine months ended January 31, 2026 and 2025, consisted of the following (in thousands):
Three Months Ended January 31,
Nine Months Ended January 31,
2026
2025
As Restated
Income (Loss) Before Income Taxes
$
(3,418
)
45,874
16,771
137,184
Income tax benefit (expense)
(6,715
(2,644
(13,738
(17,367
Effective tax rate
(196.5
)%
5.8
%
81.9
12.7
Tabular disclosure of Loss from continuing operations before provision for income taxes, provision for income taxes, and related effective tax rate.
No definition available.