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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of Income Tax Expense Attributable to Income from Operations with Amounts Computed by Applying U.S. Federal Tax Rate to Pretax Income from Continuing Operations

For the Three Months Ended March 31,

2026

2025

(in thousands)

 

Amount

 

%

 

Amount

 

%

 

U.S. federal statutory tax rate

$

14,142

21.0

$

16,513

21.0

State and local income taxes, net of federal income tax effect

538

0.8

555

0.7

Tax credit

(2,766)

(4.1)

(645)

(0.8)

Nontaxable or Nondeductible Items:

Excess tax benefit on share-based compensation

(1,851)

(2.7)

(2,750)

(3.5)

Other nontaxable or nondeductible items

2,393

3.5

1,744

2.2

Total tax expense

$

12,456

18.5

$

15,417

19.6