Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | 9. Income Taxes The Company has estimated that its effective income tax rate for 2026 will be 21.6%. The primary reason for the effective income tax rate being above the federal statutory rate is due to state income taxes, partially offset by statutory depletion, which is allowed for income tax purposes and is a permanent difference between net income for financial reporting purposes and taxable income. |
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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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