XML 51 R41.htm IDEA: XBRL DOCUMENT v3.22.1
Note 4 - Income Taxes - Income Positions (Details)
3 Months Ended 6 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Mar. 31, 2022
Mar. 31, 2021
Effective tax rate 26.10% 25.20% 26.60% 24.80%
Effective tax rate excluding LLC impairment 24.00%   23.70%  
Effective Income Tax Rate, Including the Effect of Impaired Investment [Member]        
Effective tax rate - LLC impairment 25.70% 0.00% 25.70% 0.00%
Effective Income Tax Rate, Excluding the Effect of Impaired Investment [Member]        
Effective tax rate excluding LLC impairment 24.00% 25.20% 23.70% 24.80%