v3.26.1
Income Taxes (Tables)
9 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Current and Deferred Income Tax Expense

The current and deferred income tax expense for the three and nine months ended June 30, 2026, and June 30, 2025, are as follows:

 

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

June 30,

 

 

June 30,

 

(in thousands)

 

2026

 

 

2025

 

 

2026

 

 

2025

 

Income (loss) before income taxes

 

$

(37,918

)

 

$

(23,090

)

 

$

165,012

 

 

$

143,496

 

Current income tax expense (benefit)

 

 

(5,750

)

 

 

(5,429

)

 

 

38,944

 

 

 

30,958

 

Deferred income tax expense (benefit)

 

 

(4,179

)

 

 

(1,032

)

 

 

9,984

 

 

 

10,372

 

Total income tax expense (benefit)

 

$

(9,929

)

 

$

(6,461

)

 

$

48,928

 

 

$

41,330