Note 10 - Income Taxes

9 Months Ended

Sep. 30, 2026

Notes to Financial Statements

Income Tax Disclosure [Text Block]

10. Income Taxes

The Company files income tax returns in the United States Federal jurisdiction, in a limited number of foreign jurisdictions, and in many state jurisdictions. With few exceptions, the Company is no longer subject to United States Federal, state, or foreign income tax examinations for years before 2022.

The Company recorded income tax expense at an estimated effective income tax rate of 23.9% and 23.1% for the three and nine months ended September 30, 2026, respectively and 26.0% and 25.6% for the three and nine months ended September 30, 2025, respectively. The Company’s estimated effective income tax rate for the three months ended September 30, 2026 was primarily impacted by non-deductible permanent differences, partially offset by return-to-provision adjustments. The Company’s estimated effective income tax rate for the three months ended September 30, 2025 was primarily impacted by non-deductible permanent differences. The Company’s estimated effective income tax rates for the nine months ended September 30, 2026 and 2025 were primarily impacted by non-deductible permanent differences, partially offset by the tax windfalls recognized upon the vesting of equity awards.