XML 24 R15.htm IDEA: XBRL DOCUMENT v3.23.1
Income Taxes
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract]  
Income Taxes

NOTE H - Income Taxes

The effective tax rate for the first quarter of 2023 was 20.1% compared to 22.2% for the first quarter of 2022, primarily due to a higher mix of income generated in jurisdictions with lower tax rates in 2023 as compared to 2022.