v3.26.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of the U.S. Federal Statutory Rate to Effective Tax Rate
A reconciliation of the U.S. federal statutory income tax rate to our effective income tax rate is as follows:
 For the Three Months Ended 
March 31,
 20262025
AmountPercentageAmountPercentage
U.S. federal statutory income tax rate$36.7 21.0 %$29.8 21.0 %
State and local income taxes3.5 2.0 %3.9 2.8 %
Non-deductible executive compensation expense-1.2 -0.7 %1.6 1.1 %
Tax deficiency from stock-based compensation0.2 0.1 %0.1 0.1 %
Effective income tax rate$39.2 22.4 %$35.4 25.0 %