INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES Our ETR was 19% and 32% for the third quarters of 2026 and 2025, and 27% and 28% for nine months ended September 30, 2026, and 2025, respectively. The lower effective tax rate in both periods was primarily driven by increases in income tax credits realized and decreases in nondeductible expenses. These favorable impacts were partially offset by lower tax benefits related to stock-based compensation in 2026 and unfavorable state tax adjustments. We are subject to tax in U.S. federal and various state and local jurisdictions, as well as Canada and India. We are open to federal and significant state income tax examinations for tax years 2019 and subsequent years.
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