Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax Disclosure [Text Block] | During the three months ended September 30, 2026 and 2025, the Company recorded a tax provision of $20.3 million and $33.3 million, respectively, which reflects income tax expense related to income before income taxes for the periods. The effective tax rate for the three months ended September 30, 2026 and 2025 was 23.4% and 23.8%, respectively. During the nine months ended September 30, 2026 and 2025, the Company recorded a tax provision of $67.2 million and $107.1 million, respectively. The effective tax rate for the nine months ended September 30, 2026 and 2025 was 23.9% and 24.0%, respectively. The decreases in the effective tax rates from the three and nine months ended September 30, 2025 were primarily attributable to increases of $0.7 million and $0.8 million, respectively, in tax benefits from equity compensation in 2026.
|