Note 10 - Income Taxes |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The Company files income tax returns in the United States Federal jurisdiction, in a limited number of foreign jurisdictions, and in many state jurisdictions. With few exceptions, the Company is no longer subject to United States Federal, state, or foreign income tax examinations for years before 2021.
The Company recorded income tax expense at an estimated effective income tax rate of 26.3% and 22.5% for the three and six months ended June 30, 2026, respectively and 27.5% and 25.3% for the three and six months ended June 30, 2025, respectively. The Company’s estimated effective income tax rates for the three months ended June 30, 2026 and 2025 were primarily impacted by non-deductible permanent differences. The Company’s estimated effective income tax rates for the six months ended June 30, 2026 and 2025 were primarily impacted by non-deductible permanent differences, partially offset by the tax windfalls recognized upon the vesting of equity awards.
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