XML 43 R28.htm IDEA: XBRL DOCUMENT v3.25.1
Income Taxes
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
Our effective income tax rate for the three months ended March 31, 2025, was 19%, compared to 21% for the corresponding period of 2024. The decrease in our effective rate for the three months ended March 31, 2025, was primarily attributable to the effects of state income taxes in the period.
The effective tax rate for the three months ended March 31, 2025, varied from the U.S. federal statutory income tax rate primarily due to the impact of tax benefits from share-based compensation plans and non-taxable items.