XML 88 R72.htm IDEA: XBRL DOCUMENT v3.23.4
Income Taxes (Details) - USD ($)
$ in Thousands
12 Months Ended
Oct. 31, 2023
Oct. 31, 2022
Oct. 31, 2021
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
Federal tax provision at statutory rate $ 386,898 $ 357,782 $ 231,066
State tax provision, net of federal benefit 90,698 75,465 50,153
Other permanent differences (2,782) 4,386 8,388
Reversal of accrual for uncertain tax positions (621) (1,690) (993)
Accrued interest on anticipated tax assessments 403 234 297
Increase in unrecognized tax benefits 2,209 658 0
Excess stock compensation benefit (7,320) (3,012) (4,698)
Energy tax credits (2,348) (22,153) (24,343)
Other 3,163 5,556 6,818
Income tax provision $ 470,300 $ 417,226 $ 266,688
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
Federal tax provision at statutory rate, percentage 21.00% 21.00% 21.00%
State tax provision, net of federal benefit, percentage 4.90% 4.40% 4.60%
Other permanent differences, percentage (0.20%) 0.30% 0.80%
Reversal of accrual for uncertain tax positions, percent 0.00% (0.10%) (0.10%)
Accrued interest on anticipated tax assessments, percentage 0.00% 0.00% 0.00%
Increase in unrecognized tax benefits, percentage 0.10% 0.00% 0.00%
Excess stock compensation benefit, percent (0.40%) (0.20%) (0.40%)
Energy tax credits, percent (0.10%) (1.30%) (2.20%)
Other, percent 0.20% 0.30% 0.60%
Income tax provision, percentage 25.50% 24.50% 24.20%