A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate is as follows:


	Three Months Ended September 30,				Nine Months Ended September 30,
	2026		2025		2026		2025
Federal statutory rate	21.0	%	21.0	%	21.0	%	21.0	%
State income taxes, net of federal benefit	3.3		2.4		2.7		2.3
Share-based payment awards	(1.6)		(3.8)		(6.3)		(3.3)
Foreign tax credits	(1.1)		(2.0)		(1.1)		(2.0)
Other U.S. tax credits and incentives	(2.0)		0.3		(1.2)		(0.9)
Foreign tax rate differential	—		0.5		0.8		(0.4)


Section 162(m) limitations on compensation	1.5		1.6		2.8		1.5
Other	(0.5)		0.6		—		0.7
Effective income tax rate	20.6	%	20.6	%	18.7	%	18.9	%