Years ended December 31,
2025
2024
2023
Federal
$2,904
$2,937
$2,040
State
Utah
670
701
556
Other
11
12
Foreign
Ireland
517
781
1,110
201
248
365
Total
$4,302
$4,678
$4,083
Represents the textual narrative disclosure of Schedule of Income Taxes Paid Net of Refunds Received, during the indicated time period.
No definition available.