INCOME TAXES |
3 Months Ended |
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Mar. 31, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES Our effective income tax rates were 21.7% for the three months ended March 31, 2026 and 2025. Compared to the prior period, the favorable impacts on the effective tax rate, comprised primarily of an increase in tax benefits related to share-based compensation, were offset by unfavorable impacts that included higher non-deductible expenses. The effective tax rates for the three months ended March 31, 2026 and 2025 were higher than the U.S. federal statutory tax rate of 21% primarily due to U.S. state taxes, partially offset by tax benefits from share-based compensation. Cash paid for income taxes, net of refunds, during the three months ended March 31, 2026 and 2025, were $22.3 million and $15.6 million, respectively.
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