Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes During the three months ended June 30, 2026 and 2025, we recognized income tax expense of $483 and $548, respectively, which represent effective income tax rates of 24.9% and 23.9%, respectively. During the six months ended June 30, 2026 and 2025, we recognized income tax expense of $1,027 and $1,161, respectively, which represent effective income tax rates of 24.2% and 22.8%, respectively. The increases in our effective income tax rate compared to the three and six months ended June 30, 2025 were primarily due to a current year net increase in reserves for uncertain tax positions. Income taxes netted to a payable of $52 at June 30, 2026 and a receivable of $436 at December 31, 2025. We recognized income taxes receivable of $224 and $587 as an asset under the caption “Other current assets” and income taxes payable of $276 and $151 as a liability under the caption “Other current liabilities” in our consolidated balance sheets as of June 30, 2026 and December 31, 2025, respectively.
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