INCOME TAXES |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | NOTE 17—INCOME TAXES: Effective Tax Rate The effective tax rate was 23.70% and 27.00% for the three months ended June 30, 2026 and June 30, 2025, respectively. The effective tax rate differs from the federal tax rate of 21% for the three months ended June 30, 2026 and June 30, 2025, primarily due to state taxes. The effective tax rate was 22.70% and 24.16% for the six months ended June 30, 2026 and June 30, 2025, respectively. The effective tax rate differs from the federal tax rate of 21% for the six months ended June 30, 2026, due to stock compensation and investments. The effective tax rate differs from the federal tax rate of 21% for the six months ended June 30, 2025, due primarily to the recognition of the difference in basis in the Company’s investment in NTS.
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