Note 16 - Income Taxes |
9 Months Ended | ||
|---|---|---|---|
Sep. 30, 2026 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The Company’s effective tax rate was 25.4% and 23.5% for the three months ended September 30, 2026 and 2025, respectively. The Company’s effective tax rate was 24.4% and 24.4% for the nine months ended September 30, 2026 and 2025, respectively. The effective tax rate for the three months ended September 30, 2025 was impacted by the release of reserves for uncertain tax positions of $158, while there was no such release in the three months ended September 30, 2026. The effective tax rate for the nine months ended September 30, 2026 was in line with the corresponding period in the prior year.
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The largest item affecting deferred taxes is the difference between book and tax amortization of goodwill and other intangibles amortization. |