v3.25.2
Income Tax
 6 Months Ended
Jun. 30, 2025
Income Tax Disclosure [Abstract]  
Income Tax Income Tax We recorded an income tax expense of approximately $38 million and $62 million for the three and six months ended June 30, 2025, compared to a $10 million and $57 million income tax expense in the three and six months ended June 30, 2024. For the three and six months ended June 30, 2025 and 2024, our income tax expense was determined using the statutory federal tax rate of 21%, and combined state tax rates, net of federal benefit, of approximately 5% for 2025 and 4% for 2024.