Income Taxes |
3 Months Ended |
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Mar. 31, 2025 | |
| Income Taxes | |
| Income Taxes |
8. INCOME TAXES Our effective tax rates were 25.7 percent and 26.4 percent for the three months ended March 31, 2025 and March 31, 2024, respectively. The lower 2025 tax rate was primarily related to a decrease in tax expense related to share-based compensation. A tax expense of $0.7 million and $2.0 million related to share-based compensation was recognized in our condensed consolidated statements of operations as a discrete item in income tax expense for the three months ended March 31, 2025 and March 31, 2024, respectively. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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