Note 8 - Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
8. Income Taxes
The Company had an effective tax rate of (16.7)% and (38.3)%for the three and nine months ended September 30, 2026, respectively, and (1.6)% and 20.6% for the three and nine months ended September 30, 2025.
The change in the effective tax rates for the three and nine months ended September 30, 2026 compared with the corresponding periods in 2025, was primarily due to the mix of pre-tax income and losses across jurisdictions with different statutory tax rates, releases of valuation allowances in various jurisdictions, foreign inclusions, and stock-based compensation.
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