XML 124 R97.htm IDEA: XBRL DOCUMENT v3.25.0.1
INCOME TAXES - Components of Provision for Income Taxes (Details) - USD ($)
$ in Thousands
 3 Months Ended 12 Months Ended
Dec. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:        
Federal   $ 46,390 $ 12,003 $ 14,352
State   38,489 14,351 17,504
Foreign   71,590 51,506 25,425
Total current provision for income taxes   156,469 77,860 57,281
Deferred:        
Federal   (1,481,491) (58,532) (59,909)
State   (189,913) (25,072) (7,677)
Foreign   5,592 (2,275) (2,007)
Total deferred benefit from income taxes   (1,665,812) (85,879) (69,593)
Total benefit from income taxes $ (1,300,000) $ (1,509,343) [1] $ (8,019) [1] $ (12,312) [1]
[1] Includes one-time benefits from income taxes of $1.9 billion in fiscal 2024 related to both the release of the Company's valuation allowance associated with certain federal and state deferred tax assets as well as the recognition of deferred tax assets as part of internal legal entity restructuring efforts. Refer to Note 15, Income Taxes within the Notes to the Consolidated Financial Statements for further details.