XML 20 R10.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
3 Months Ended
Mar. 31, 2025
Income Taxes  
Income Taxes

Note 3 — Income Taxes

The Company is subject to taxation in the U.S. and various state and foreign jurisdictions. The Company remains subject to examination by U.S. federal and state and foreign tax authorities for the years 2021 through 2023. The Company’s consolidated effective income tax rate was 21.6% and 21.4% in first quarter 2025 and 2024, respectively.