v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation

The following table reconciles the difference between the statutory federal income tax rate for the Company and the effective income tax rate for the nine months ended September 30, 2026:

Statutory rate

 

 

(21.0

)%

Foreign taxes

 

 

49.6

%

Income (loss) of foreign subsidiaries not includable in U.S. return

 

 

12.9

%

162(m) - executive compensation

 

 

4.0

%

Subpart F Income and GILTI

 

 

3.5

%

Share award plans

 

 

1.0

%

Other

 

 

(1.1

)%

Effective income tax rate

 

 

48.9

%