INCOME TAXES |
9 Months Ended |
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Sep. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES The income tax expense for the three and nine months ended September 30, 2026 was $95.6 million and $213.9 million, respectively, or an effective tax rate of 26.1% and 22.9%, respectively. The income tax expense for the three and nine months ended September 30, 2025 was $25.8 million and $106.6 million, respectively, or an effective tax rate of 12.6% and 19.2%, respectively. The increase in rates from the comparable periods was primarily due to tax adjustments resulting from the U.S. federal tax law changes enacted in 2025 that reduced the effective tax rate for that year.
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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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