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Income Taxes - Principal Reasons for the Difference Between the Effective Tax Rate and UBT Statutory Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
U.S. Federal Statutory Tax Rate $ 0    
State and local income tax 9,411 $ 50,345 $ 32,707
Corporate subsidiaries' federal tax effects 2,013    
Statutory tax rate differential   42,384 36,788
Corporate subsidiaries' federal, state, and local   2,236 4,538
FIN 48 reserve (release)   0 (2,838)
UBT business allocation percentage rate change   (634) (1,049)
Deferred tax and payable write-offs   911 1,750
Foreign outside basis difference   126 3,414
Valuation allowance reserve (release)   (16) (22,447)
Effect of ASC 740 adjustments, miscellaneous taxes, and other   3,474 3,553
Tax Credits   (29) (1,604)
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge   (33,654) (25,761)
Income tax expense $ 61,600 $ 65,143 $ 29,051
Percent      
U.S. Federal Statutory Tax Rate 0.00%    
State and local income tax 0.90% 4.00% 4.00%
Corporate subsidiaries' federal tax effects 0.20%    
Statutory tax rate differential   3.40% 4.50%
Corporate subsidiaries' federal, state, and local   0.20% 0.60%
FIN 48 reserve (release)   0.00% (0.30%)
UBT business allocation percentage rate change   (0.10%) (0.10%)
Deferred tax and payable write-offs   0.10% 0.20%
Foreign outside basis difference   0.00% 0.40%
Valuation allowance reserve (release)   0.00% (2.70%)
Effect of ASC 740 adjustments, miscellaneous taxes, and other   0.30% 0.40%
Tax Credits   0.00% (0.20%)
Income not taxable resulting from use of UBT business apportionment factors and effect of compensation charge   (2.70%) (3.20%)
Income tax expense and effective tax rate 5.90% 5.20% 3.60%
United Kingdom      
Amount      
Statutory tax rate differential $ 19,203    
Other $ (109)    
Percent      
Statutory tax rate differential 1.80%    
Other 0.00%    
Luxembourg      
Amount      
Statutory tax rate differential $ 7,397    
Other $ 8    
Percent      
Statutory tax rate differential 0.70%    
Other 0.00%    
Other foreign jurisdictions      
Amount      
Statutory tax rate differential $ 23,677    
Percent      
Statutory tax rate differential 2.30%