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INCOME TAXES - Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2023 | Dec. 31, 2022 | Dec. 31, 2021
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,809,418 | $ 1,327,459 | $ 1,431,797
Foreign | 259,064 | 244,505 | 369,622
INCOME BEFORE PROVISION FOR INCOME TAXES | 2,068,482 | 1,571,964 | 1,801,419
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 101,400 | 85,000 | 61,100
Current: |  |  |
Federal | 259,911 | 247,482 | 273,115
State | 47,079 | 47,255 | 44,990
Foreign | 99,563 | 37,421 | 89,410
Total current provision | 406,553 | 332,158 | 407,515
Deferred: |  |  |
Federal | 42,237 | 19,111 | 14,750
State | 2,376 | 258 | 4,689
Foreign | (13,936) | 26,084 | 5,092
Total deferred provision | 30,677 | 45,453 | 24,531
Valuation allowance | 264 | 2,729 | (8,102)
Total provision for income taxes | $ 437,494 | $ 380,340 | $ 423,944
Federal statutory rate (as a percent) | 21.00% | 21.00% | 21.00%
Reconciliation of income tax expense |  |  |
U.S. Federal tax expense at statutory rates | $ 434,381 | $ 330,113 | $ 378,298
State income taxes, net of federal tax benefit | 39,416 | 35,848 | 38,894
Permanent differences | (27,235) | (5,450) | (4,168)
Stock-based compensation | (43,846) | 3,571 | 2,790
Residual tax on undistributed foreign earnings | 8,423 |  |
Other | (5,132) | 1,371 | (649)
Foreign rate differential | 31,223 | 12,158 | 16,881
Valuation allowance | 264 | 2,729 | (8,102)
Total provision for income taxes | $ 437,494 | $ 380,340 | $ 423,944

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