Income Taxes - Deferred Taxes Table (Detail) - USD ($) $ in Millions |
Sep. 30, 2024 |
Sep. 30, 2023 |
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Components of Deferred Tax Assets [Abstract] | ||
Deferred Tax Assets, Inventory | $ 11.9 | $ 10.5 |
Deferred Tax Assets, Tax Deferred Expense, Compensation and Benefits, Employee Benefits | 3.8 | 2.8 |
Deferred Tax Assets, Operating Loss Carryforwards | 0.9 | 1.0 |
Deferred Tax Assets, Other | 0.8 | 0.8 |
Deferred Tax Assets, Gross, Total | 17.4 | 15.1 |
Deferred Tax Assets, Valuation Allowance | (0.8) | (0.9) |
Deferred Tax Assets, Net of Valuation Allowance, Total | 16.6 | 14.2 |
Components of Deferred Tax Liabilities [Abstract] | ||
Deferred Tax Liabilities, Tax Deferred Income | (84.1) | (64.9) |
Deferred Tax Liabilities, Gross | (84.1) | (64.9) |
Deferred Tax Liabilities, Net | $ (67.5) | $ (50.7) |
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- References No definition available.
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- Definition Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount, before allocation of valuation allowance, of deferred tax asset attributable to deductible temporary differences from employee benefits, classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Amount of deferred tax liability attributable to taxable temporary differences from tax deferred revenue or income classified as other. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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