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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2024
Sep. 30, 2023
Sep. 30, 2024
Sep. 30, 2023
U.S. federal statutory income tax rate 21.00% 21.00% 21.00% 21.00%
State income taxes, net of federal benefit 2.91% 3.27% 3.12% 3.42%
Excess tax benefit from stock-based compensation arrangements (1.38%) 0.12% (0.36%) (0.29%)
Change in cash surrender value of life insurance (0.79%) (0.08%) (0.73%) (0.49%)
Tax credits (0.52%) (0.71%) (0.90%) (0.48%)
Tax exempt interest income (0.42%) (0.48%) (0.45%) (0.49%)
Insurance captive 0.00% (0.19%) 0.00% (0.27%)
Other, net (0.15%) (0.93%) (0.41%) (0.32%)
Effective tax rate 20.65% 22.00% 21.27% 22.08%