v3.25.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2025
Income Taxes  
Schedule of effective income tax rate reconciliation

September 30, 

2025

    

2024

Tax at federal statutory rate

21.0

%

21.0

%

State taxes, net

7.1

5.6

Permanent items (1)

7.7

(1.4)

Tax credits

(1.8)

(1.2)

Effective income tax rate

34.0

%

24.0

%

(1)Includes the deductibility limitations on excess compensation.