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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