XML 93 R79.htm IDEA: XBRL DOCUMENT v3.25.0.1
Note 12 - Income Taxes - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
U.S. statutory federal tax rate 21.00% 21.00% 21.00%
Foreign income at lower rates (21.40%) (21.90%) (22.80%)
U.S. tax impact of foreign earnings and losses 15.10% 14.50% 16.30%
Changes in valuation allowance 626.60% 2.90% 0.20%
Stock-based compensation 1.90% 2.20% 2.80%
Return to provision true-up adjustment (0.10%) (2.00%) 0.00%
Tax attributes, net of reserves (247.20%) (1.30%) (1.00%)
Effects of intercompany transactions (608.50%) 0.00% 0.00%
Other adjustments 0.70% 0.10% 0.10%
Effective tax rate (211.90%) 15.50% 16.60%