XML 41 R29.htm IDEA: XBRL DOCUMENT v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Taxes  
Schedule of provision for income taxes and effective tax rate

​

​

​

​

​

​

​

​

​

Three Months Ended

​

​

March 31, 

​

​

2026

​

2025

​

Provision for income taxes

$

(702.4)

​

$

(218.7)

​

Effective tax rate

 

42.7

%  

 

22.7

%