v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Reconciliation Between Federal Statutory Rate and Effective Income Tax Rate
The reconciliation between the Federal Statutory Rate and the effective income tax rate for the nine months ended September 30, 2026 and 2025 is as follows:
Nine months ended September 30,
20262025
United States Federal Statutory Rate21.0 %21.0 %
State income taxes (net of Federal benefits) 12.5 3.5 
Foreign income taxes(3.0)(1.6)
Nontaxable or nondeductible items(1.9)— 
Utilization of tax credits(1.8)1.6 
Changes in valuation allowances(24.4)(38.2)
United States tax on foreign income2.7 0.7 
Impairment expense4.1 — 
Change in unrecognized tax benefits6.0 — 
Tax effect - sale of Sterno 14.6 — 
Other0.5 (0.4)
Effective income tax rate30.3 %(13.4)%