Income Taxes |
6 Months Ended | |||||||||||||||||||||||||||||||||||||||||||||
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Jun. 30, 2026 | ||||||||||||||||||||||||||||||||||||||||||||||
| Income Tax Disclosure [Abstract] | ||||||||||||||||||||||||||||||||||||||||||||||
| Income Taxes | Note 7. Income Taxes The U.S. Federal statutory income tax rate and the Company’s effective income tax rate are as follows:
The differences between the 21% U.S. Federal statutory rate and the effective income tax rates for the three and six months ended June 30, 2026, were driven by changes in valuation allowances, the effect of foreign earnings, the tax benefit of a partnership structure and return-to-provision adjustments. |
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