Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | 15. INCOME TAXES United records a liability for uncertain income tax positions based on a recognition threshold of more-likely-than-not, and a measurement attribute for all tax positions taken on a tax return, in order for those tax positions to be recognized in the financial statements. As of June 30, 2026, no interest was accrued related to uncertain tax positions as compared to $704 as of June 30, 2025. United accounts for interest and penalties related to uncertain tax positions as part of its provision for federal and state income taxes. United is currently open to audit under the statute of limitations by the Internal Revenue Service for the years ended December 31, 2022, 2023 and 2024 and certain State Taxing authorities for the years ended December 31, 2022 through 2024. United’s effective tax rate was 19.96% and 20.16% for the second quarter and first six months of 2026, respectively, and 20.62% and 20.85% for the second quarter and first six months of 2025. United’s effective tax rate was 20.38% for the first quarter of 2026.
|