INCOME TAXES - Effective income tax rate (Details) |
12 Months Ended | |
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Sep. 30, 2022 |
Sep. 30, 2021 |
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INCOME TAXES | ||
Federal statutory income tax rate (as a percent) | 21.00% | 21.00% |
Increases (decreases): | ||
State and local income taxes, net of Federal tax benefit, if applicable | 2.60% | 0.10% |
Change in Tax Rates | 0.60% | |
Loss on Fair Value Re-measurement of Embedded Derivative | (2.90%) | |
Nondeductible Compensation | (1.00%) | |
Other nondeductible expenses | (0.20%) | (24.30%) |
Goodwill | (16.40%) | 3.30% |
Disregarded entities | 0.60% | |
Foreign rate differential | (0.40%) | |
Valuation allowance changes from activity | 0.10% | 3.30% |
Valuation allowance changes from acquisitions | 0.30% | (81.40%) |
Effective income tax rate | 4.30% | (78.00%) |
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance from acquisitions. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to disregarded entities. No definition available.
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to goodwill. No definition available.
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- Definition Percentage of loss on fair value re-measurement. No definition available.
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- Definition Represent the Effective Income Tax Rate Reconciliation State And Local Income (Loss) Taxes. No definition available.
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- References No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the income tax rates. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other nondeductible expenses. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition Percentage of difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying domestic federal statutory income tax rate to pretax income (loss) from continuing operation, attributable to nondeductible expense for share-based payment arrangement. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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