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INCOME TAXES- Classification and Reconciliation (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2024 | Dec. 31, 2023 | Dec. 31, 2022
Domestic and foreign components of company's income before income taxes |  |  |
Domestic | $ 1,540,619 | $ 1,809,418 | $ 1,327,459
Foreign | 448,840 | 259,064 | 244,505
INCOME BEFORE PROVISION FOR INCOME TAXES | 1,989,459 | 2,068,482 | 1,571,964
Intercompany royalties, management fees and interest charges from the Company's domestic to foreign entities | 108,400 | 101,400 | 85,000
Current: |  |  |
Federal | 273,825 | 259,911 | 247,482
State | 55,087 | 47,079 | 47,255
Foreign | 145,118 | 99,563 | 37,421
Total current provision | 474,030 | 406,553 | 332,158
Deferred: |  |  |
Federal | 11,395 | 42,237 | 19,111
State | (900) | 2,376 | 258
Foreign | (12,772) | (13,936) | 26,084
Total deferred provision | (2,277) | 30,677 | 45,453
Valuation allowance | 8,658 | 264 | 2,729
Total provision for income taxes | $ 480,411 | $ 437,494 | $ 380,340
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 | $ 417,786 | $ 434,381 | $ 330,113
State income taxes, net of federal tax benefit | 38,850 | 39,416 | 35,848
Permanent differences | (21,298) | (27,235) | (5,450)
Stock-based compensation | 5,266 | (43,846) | 3,571
Residual tax on undistributed foreign earnings | 3,903 | 8,423 |
Other | (10,843) | (5,132) | 1,371
Foreign rate differential | 38,089 | 31,223 | 12,158
Valuation allowance | 8,658 | 264 | 2,729
Total provision for income taxes | $ 480,411 | $ 437,494 | $ 380,340

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