Income Taxes |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | INCOME TAXES Our effective tax rates were negative 6.5% and 25.0% for the three and nine months ended September 30, 2026, respectively, compared with the 21% U.S. federal statutory rate. The negative rate for the quarter reflects discrete benefits of $1.2 million from a reduction in our federal valuation allowance and $1.3 million from a revised estimate of the impact of our 2025 election to treat our Brazilian subsidiary as a corporation for U.S. tax purposes. Both periods are also affected by state income taxes, non-deductible items and foreign operations taxed at higher rates.
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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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