XML 27 R17.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
The Company's effective tax rates for the three months ended June 30, 2026 and 2025 were 25.2% and 3.1%, respectively. The Company's effective tax rates for the six months ended June 30, 2026 and 2025 were 24.8% and (24.9)%, respectively. The Company's effective tax rates for the three and six months ended June 30, 2026 and 2025 differed from the U.S. federal statutory rate of 21.0% principally due to subpart F income (i.e., global intangible low-taxed income, or "GILTI," earned by the Company's foreign subsidiaries), foreign income tax rate differentials, state and local taxes, changes in the Company's uncertain tax positions, the excess tax benefit related to stock-based compensation and certain other permanent items.