Other Assets, Accrued Expenses and Other Liabilities (Notes)

9 Months Ended

Jun. 30, 2026

Other Assets, Accrued Expenses and Other Liabilities

The Company's other assets at June 30, 2026 and September 30, 2025 were as follows:


	June 30, 2026		September 30, 2025
	(In millions)
Receivables, net	$	18.2	$	20.2
Lease right of use assets	15.4		13.7
Prepaid expenses	14.3		17.5
Land purchase contract deposits	33.7		34.5
Income taxes receivable	—		1.4

Pledged reimbursements asset	22.4		14.0
Other assets	2.9		3.3
	$	106.9	$	104.6

The Company's accrued expenses and other liabilities at June 30, 2026 and September 30, 2025 were as follows:


	June 30, 2026		September 30, 2025
	(In millions)
Accrued employee compensation and benefits	$	9.0	$	16.9
Accrued property taxes	5.9		6.2
Lease liabilities	16.4		14.4
Accrued interest	14.4		2.5
Contract liabilities	4.5		0.7
Deferred income	4.1		4.1
Income taxes payable	3.2		11.9
Other accrued expenses	5.0		4.3
Pledged reimbursements liability	22.4		14.0
Other liabilities	3.7		8.1
	$	88.6	$	83.1