Note 11 - Income Taxes

3 Months Ended

Mar. 31, 2025

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE 11. INCOME TAXES

The Company's effective income tax rate for the three months ended March 31, 2025, was an expense of 30.7%. The difference between the federal statutory rate of 21.0% and the Company's effective tax rate for the three months ended  March 31, 2025, is primarily due to lapse of statute for certain foreign tax attributes, net of tax credits. The Company's effective income tax rate for the three months ended  March 31, 2024, was an expense of 13.2%. The difference between the federal statutory rate of 21.0% and the Company's effective tax rate for the three months ended  March 31, 2024, is primarily due to changes in our valuation allowance on deferred tax assets.