Income Taxes |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Taxes | |
| Income Taxes | 8. INCOME TAXES Our effective tax rates were 25.0 percent and 25.7 percent for the three months ended March 31, 2026 and 2025, respectively. The lower 2026 tax rate was primarily related to an increase in tax benefit related to share-based compensation. A tax benefit of $0.8 million and a tax expense of $0.7 million related to share-based compensation was recognized in our condensed consolidated statements of operations as a discrete item in income tax expense for the three months ended March 31, 2026 and 2025, respectively. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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