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Note H - Income Taxes - Reconciliation of Statutory Rate to Effective Rate (Details)
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Statutory rate 21.00% 21.00% 21.00%
State tax, net of federal benefit 2.20% 0.10% 0.00%
Research and development credit (1.30%) (1.80%) (2.10%)
Adjustment for prior year estimates 2.90% 0.60% (1.20%)
Foreign-derived intangible income (0.20%) (0.30%) (0.20%)
Tax exempt interest and dividends 0.00% 0.00% (0.10%)
Other (0.70%) 0.20% 0.40%
Effective rate 18.10% 18.60% 20.20%