Income Taxes

9 Months Ended

Sep. 30, 2026


	Three Months Ended						Nine Months Ended
	September 30, 2026			September 30, 2025			September 30, 2026			September 30, 2025
	(in thousands, except percentages)
Provision for income taxes	$	652,978		$	562,494		$	2,584,445		$	1,392,131
Effective tax rate	15		%	18		%	17		%	14		%

The effective tax rates for the three and nine months ended September 30, 2026 differed from the Federal statutory rate primarily due to the foreign-derived income deduction and excess tax benefits on stock-based compensation.

- Definition

The entire disclosure for income tax.

+ References

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+ Details