v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Effective Tax Rate

A reconciliation of the Company’s effective tax rate is as follows:

 

 

For the Three Months Ended

 

 

 

March 31,

 

 

 

2026

 

 

2025

 

Estimated annual effective tax rate before discrete items

 

 

25.4

%

 

 

25.7

%

Discrete items recognized

 

 

(15.1

)%

 

 

(28.4

)%

Effective tax rate recognized in the statements of operations

 

 

10.3

%

 

 

(2.7

)%