Note 4 - Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
NOTE 4: INCOME TAXES
For the three and six months ended June 30, 2026, the Company’s effective tax rate was 12.9% and 13.7%, respectively. For the three and six months ended June 30, 2025, the Company’s effective tax rate was (0.5)% and (4.1)%, respectively. For the three and six months ended June 30, 2026 and 2025, the Company's effective tax rate was determined based on the estimated annual effective income tax rate. The effective tax rate for the three and six months ended June 30, 2026 and June 30, 2025, was different from the federal statutory rate due to the mix of earnings across jurisdictions and the associated valuation allowances recorded on losses in certain jurisdictions.
|