v3.26.1
Federal, State, and Local Taxes
 6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Federal, State, and Local Taxes Federal, State, and Local Taxes
The following table presents our income tax expense (benefit) and the effective tax rate for the periods indicated:

Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
Income tax expense (benefit)
$14 $(11)$25 $(32)
Effective tax rate
28.2 %12.9 %30.9 %15.9 %
While it is reasonably possible that the amount of the unrecognized tax benefits with respect to certain of our uncertain tax positions could increase or decrease during the next twelve months, we believe it is unlikely that our recognized tax benefits will change by a material amount during the next twelve months.