Income taxes |
3 Months Ended | |||||||||||||||||||||||||
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Mar. 31, 2026 | ||||||||||||||||||||||||||
| Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||
| Income taxes | Note 13. Income taxes The Company’s interim provision for income tax is determined based on our estimated annual effective tax rate, adjusted for tax attributable to infrequent or unusual items, which are recognized in the period in which they occur. The provision for income taxes and the effective tax rates for the periods presented were as follows:
The 2026 effective income tax rate was primarily impacted by a discrete adjustment related to miscellaneous expenses that were not material to the quarter. The 2025 effective income tax rate was primarily impacted by the Organization for Economic Co-operation and Development Pillar Two (‘‘OECD Pillar Two’’) regulatory guidance released in January 2025, which resulted in a reduction in the OECD Pillar Two tax.
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