XML 82 R69.htm IDEA: XBRL DOCUMENT v3.25.4
Note 10 - Income Taxes - Reconciliation of Statutory Federal Tax Rate (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
U.S. federal statutory tax rate, amount $ 26,763 $ 20,864 $ 17,079
U.S. federal statutory tax rate, percent 21.00% 21.00% 21.00%
State and local taxes, net of federal income tax effect*, amount [1] $ 6,019 $ 5,469 $ 4,667
State and local taxes, net of federal income tax effect*, percent [1] 4.70% 5.50% 5.70%
Work opportunity tax credits, net of federal taxable income add back, amount $ (2,923) $ (2,844) $ (2,765)
Work opportunity tax credits, net of federal taxable income add back, percent (2.30%) (2.90%) (3.40%)
Other credit programs, amount $ (711) $ (474) $ (474)
Other credit programs, percent (0.60%) (0.40%) (0.60%)
162(m) compensation, amount $ 4,830 $ 1,992 $ 1,409
162(m) compensation, percent 3.80% 2.00% 1.70%
Excess tax benefit, amount $ (2,433) $ (408) $ (320)
Excess tax benefit, percent (1.90%) (0.40%) (0.40%)
Stock acquisition cost, amount $ 0 $ 1,081 $ 4
Stock acquisition cost, percent 0.00% 1.10% 0.10%
Other nondeductible items, amount $ 181 $ 130 $ 176
Other nondeductible items, percent 0.20% 0.10% 0.20%
Federal RTP, amount $ (191) $ (55) $ (966)
Federal RTP, percent (0.20%) (0.10%) (1.20%)
Effective income tax rate, amount $ 31,535 $ 25,755 $ 18,810
Effective income tax rate, percent 24.70% 25.90% 23.10%
[1] State taxes in Illinois for 2025, 2024, and 2023 made up the majority (greater than 50 percent) of the tax effect within this category.