The significant differences between the statutory federal tax rate and the effective income tax rates for the Company for the respective years shown below were as follows:


	2022		2021		2020
Statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
State income tax, net of federal benefit	3.4	%	4.4	%	4.6	%
Uncertain tax positions, net of settlements	(0.5)	%	0.1	%	(0.1)	%
Foreign-derived intangible income ("FDII") deduction	(0.9)	%	(1.1)	%	(1.1)	%

Net tax cost of foreign income	2.0	%	0.7	%	—	%
Compensation	0.1	%	0.8	%	0.7	%
Changes in estimates related to prior years tax return filing	(1.6)	%	0.6	%	0.5	%
Deferred tax asset - valuation allowance	1.6	%	(0.5)	%	0.1	%

Other	(0.7)	%	0.2	%	(0.6)	%
	24.4	%	26.2	%	25.1	%

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