v3.26.1
OTHER COMPREHENSIVE INCOME
 9 Months Ended
Jun. 30, 2026
Other Comprehensive Income [Abstract]  
OTHER COMPREHENSIVE INCOME

NOTE E – OTHER COMPREHENSIVE INCOME

 

Comprehensive income includes net income as well as certain other items which result in a change to equity during the period. The Company recorded no reclassification adjustments during the three and nine months ended June 30, 2026 and 2025. The components of other comprehensive income and the related income tax effects are as follows:

 

    Three Months Ended June 30,  
    2026     2025  
                Net of                 Net of  
    Before Tax     Tax     Tax     Before Tax     Tax     Tax  
    Amount     Expense (1)     Amount     Amount     Expense (1)     Amount  
    (In thousands)  
Unrealized holding gain arising during period on:                                    
Available-for-sale investments   $ 37     $ (9 )   $ 28     $ 115     $ (28 )   $ 87  
Other comprehensive income, net   $ 37     $ (9 )   $ 28     $ 115     $ (28 )     87  

 

(1) Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments

 

    Nine Months Ended June 30,  
    2026     2025  
                Net of                 Net of  
    Before Tax     Tax     Tax     Before Tax     Tax     Tax  
    Amount     Expense (1)     Amount     Amount     Expense (1)     Amount  
    (In thousands)  
Unrealized holding gain arising during period on:                                    
Available-for-sale investments   $ 106     $ (26 )   $ 80     $ 141     $ (35 )   $ 106  
Other comprehensive income, net   $ 106     $ (26 )   $ 80     $ 141     $ (35 )     106  

 

(1) Related income tax expense or benefit calculated using an income tax rate approximating 25% for available-for-sale investments