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INCOME TAXES | 9 Months Ended
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Dec. 31, 2025
INCOME TAXES |
INCOME TAXES | NOTE 9. INCOME TAXES Income tax expense for the three months ended December 31, 2025 and 2024 was $1,078,418 (32.9% effective tax rate) and $1,987,150 (27.2% effective tax rate), respectively. Income tax expense for the nine months ended December 31, 2025 and 2024 was $1,754,665 (31.8% effective tax rate) and $1,540,589 (23.5% effective tax rate), respectively. Income tax expense during the nine months ended December 31, 2024 reflects excess tax benefits related to share-based compensation and an incremental tax benefit of approximately $103,000 related to certain international intangible assets. The income tax expense during these periods also reflects the amount and mix of income from multiple tax jurisdictions. On July 4, 2025, the reconciliation bill, commonly referred to as the “One Big Beautiful Bill Act” (“OBBBA”), was signed into law in the U.S., introducing a broad range of tax reform provisions, including changes to interest deductibility, bonus depreciation, and various international provisions with multiple effective dates, with certain provisions effective in 2025 and others implemented through 2027. The impact of the OBBBA tax legislation did not have a material impact on the condensed consolidated financial statements during the three and nine months ended December 31, 2025, and is not expected to have a material impact in future periods.

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