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Note 7 - Income Taxes - Difference Between Statutory and Effective Tax Rates (Details)
3 Months Ended
Mar. 31, 2025
Mar. 31, 2024
U.S. federal statutory income tax rate 21.00% 21.00%
State income taxes, net of federal benefit 2.84% 3.27%
Excess tax benefit from stock-based compensation arrangements (0.65%) 0.32%
Change in cash surrender value of life insurance (0.22%) (0.96%)
Tax credits (2.70%) (0.69%)
Tax exempt interest income (0.34%) (0.49%)
Adoption of ASU 2023-02 0.00% (1.28%)
Other, net 0.13% 0.28%
Effective tax rate 20.06% 21.45%