INCOME TAXES |
6 Months Ended |
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Jun. 30, 2026 | |
| INCOME TAXES | |
| INCOME TAXES | NOTE 7—INCOME TAXES The Company’s effective tax rate for both the three and six months ended June 30, 2026 was 37.1%, based on pretax income of $5.2 million and $9.6 million, respectively. The Company’s effective tax rate for the three and six months ended June 30, 2025 was 38.7% and 38.4%, respectively, based on pretax income of $3.6 million and $6.0 million, respectively. The Company’s effective tax rate for both quarters ended June 30, 2026 and June 30, 2025 was impacted by non-deductible expenses and earnings and losses in certain foreign jurisdictions. |
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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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