XML 81 R64.htm IDEA: XBRL DOCUMENT v3.25.4
Income Taxes - Effective Income Tax Rate Reconciliation (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2025
Dec. 31, 2024
Dec. 31, 2023
Amount      
US federal statutory income tax rate $ 217,558 $ 265,379 $ 230,241
Federal      
Effective Income Tax Rate Reconciliation, Noncontrolling Interest Income (Loss), Amount (21,325) (18,064) (13,500)
Research and experimental tax credits (11,545) 1,504 (102,330)
Other nontaxable and nondeductible items 5,922 (3,931) 3,558
State income tax (benefit) expense(1) (21,398) 47,927 37,358
Change in reserve on uncertain tax positions 3,463 (451) 30,699
Total income tax provision $ 172,675 $ 292,364 $ 186,026
Percent      
US federal statutory income tax rate 21.00% 21.00% 21.00%
Federal      
Non-controlling interest in subsidiaries (2.06%) (1.43%) (1.23%)
Research and experimental tax credits (1.11%) 0.12% (9.33%)
Other nontaxable and nondeductible items 0.57% (0.31%) 0.32%
State income tax (benefit) expense(1) (2.06%) 3.79% 3.41%
Change in reserve on uncertain tax positions 0.33% (0.04%) 2.80%
Total income tax provision 16.67% 23.13% 16.97%