Income Taxes |
3 Months Ended |
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Jul. 31, 2022 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
9. Income Taxes The provision for income tax was an expense of $26.2 million in the three months ended July 31, 2022, with an effective tax rate of 25.0%, compared to an expense of $23.9 million in the three months ended July 31, 2021, with an effective rate of 23.8%. In addition to the impact of U.S. state income taxes and the jurisdictional mix of earnings, which generally create variability in our effective tax rate over time, the effective tax rate in the three months ended July 31, 2022 was affected by a tax expense recorded for withholding taxes that are not eligible for credit. |
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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