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Income Taxes (Tables)
6 Months Ended
Mar. 31, 2016
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): 
                                                         
Six Months Ended 
 March 31,
                                                         
2016
 
2015
Current Income Taxes 
 

 
 

Federal                                              
$
7,995

 
$
36,746

State                                                  
15,537

 
13,199

 
 
 
 
Deferred Income Taxes                                
 

 
 

Federal                                               
(197,982
)
 
13,242

State                                                    
(85,930
)
 
(2,891
)
 
(260,380
)
 
60,296

Deferred Investment Tax Credit                            
(174
)
 
(208
)
 
 
 
 
Total Income Taxes                                      
$
(260,554
)
 
$
60,088

Presented as Follows:
 

 
 

Other Income
(174
)
 
(208
)
Income Tax Expense (Benefit)
(260,380
)
 
60,296

 
 
 
 
Total Income Taxes
$
(260,554
)
 
$
60,088

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): 
 
Six Months Ended 
 March 31,
 
2016
 
2015
U.S. Income (Loss) Before Income Taxes
$
(597,350
)
 
$
161,497

 
 

 
 

Income Tax Expense (Benefit), Computed at U.S. Federal Statutory Rate of 35%
$
(209,073
)
 
$
56,524

State Income Taxes (Benefit)
(45,756
)
 
6,700

Miscellaneous
(5,725
)
 
(3,136
)
 
 
 
 
Total Income Taxes
$
(260,554
)
 
$
60,088