INCOME TAXES |
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Mar. 31, 2026 | |||||||||||||||||||||||||||||||||||||||||||
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| INCOME TAXES | NOTE 18 – INCOME TAXES
The effective tax rate for the three months ended March 31, 2026 differed from the Federal statutory rate primarily due to state and local income taxes and a current year benefit related to a decrease in the valuation allowance. The effective tax rate for the three months ended March 31, 2025 differed from the Federal statutory rate primarily due to state and local income taxes and an increase to the valuation allowance. |
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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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