INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| INCOME TAXES | |
| INCOME TAXES | NOTE 7—INCOME TAXES The Company’s effective tax rate for the three and nine months ended September 30, 2026 was 42.4% and 39.1%, respectively, based on pretax income of $5.8 million and $15.4 million, respectively. The Company’s effective tax rate for the three and nine months ended September 30, 2025 was 27.2% and 33.8%, respectively, based on pretax income of $4.2 million and $10.2 million, respectively. The Company’s effective tax rate for both quarters and nine months ended September 30, 2026 and September 30, 2025 were impacted by non-deductible expenses and earnings and losses in certain foreign jurisdictions. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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