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Income Taxes (Tables)
9 Months Ended
Jun. 30, 2015
Income Tax Disclosure [Abstract]  
Components Of Federal And State Income Taxes Included In The Consolidated Statements Of Income
The components of federal and state income taxes included in the Consolidated Statements of Income are as follows (in thousands): 
                                                         
Nine Months Ended 
 June 30,
                                                         
2015
 
2014
Current Income Taxes 
 

 
 

Federal                                              
$
27,311

 
$
31,496

State                                                  
14,195

 
11,736

 
 
 
 
Deferred Income Taxes                                
 

 
 

Federal                                               
(134,369
)
 
90,693

State                                                    
(63,747
)
 
28,702

 
(156,610
)
 
162,627

Deferred Investment Tax Credit                            
(311
)
 
(326
)
 
 
 
 
Total Income Taxes                                      
$
(156,921
)
 
$
162,301

Presented as Follows:
 

 
 

Other Income
(311
)
 
(326
)
Income Tax Expense (Benefit)
(156,610
)
 
162,627

 
 
 
 
Total Income Taxes
$
(156,921
)
 
$
162,301

Schedule Of Income Tax Reconciliation By Applying Federal Income Tax Rate
Total income taxes as reported differ from the amounts that were computed by applying the federal income tax rate to income (loss) before income taxes.  The following is a reconciliation of this difference (in thousands): 
 
Nine Months Ended 
 June 30,
 
2015
 
2014
U.S. Income (Loss) Before Income Taxes
$
(348,645
)
 
$
404,284

 
 

 
 

Income Tax Expense (Benefit), Computed at U.S. Federal Statutory Rate of 35%
$
(122,026
)
 
$
141,499

 
 
 
 
Increase (Reduction) in Taxes Resulting from:
 

 
 

State Income Taxes
(32,209
)
 
26,285

Miscellaneous
(2,686
)
 
(5,483
)
 
 
 
 
Total Income Taxes
$
(156,921
)
 
$
162,301