Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes The income tax rates for the six and three months ended June 30, 2026 were 22.6% and 21.5%, respectively. The income tax rates for the six and three months ended June 30, 2025 were 28.0% and 23.7%, respectively. The 5.4% decrease in the income tax rate for the six months ended June 30, 2026 was due primarily to higher tax expense in 2025 related to the non-deductible impairment of the e-vapor reporting unit goodwill and tax benefits related to the effective settlement with the IRS in May 2026 of our audit for the 2017 tax year. The 2.2% decrease in the income tax rate for the three months ended June 30, 2026 was due primarily to tax benefits related to the IRS effective settlement discussed above. For further discussion of the non-deductible impairment, see Note 2. Goodwill and Other Intangible Assets, net.
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