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INCOME TAXES - Reconciliation of Statutory Federal Income Tax Rate to Company's Effective Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount: |  |  |  |
Tax at federal statutory rate |  | $ 357,813 |  |
State and local taxes, net of federal benefit |  | 72,230 |  |
Effect of cross border tax laws |  |  |  |
Subpart F inclusion |  | 21,872 |  |
Other |  | 3,819 |  |
Tax credits |  |  |  |
Research and development credits |  | (55,885) |  |
Non-taxable or non-deductible items |  |  |  |
Share-based compensation |  | 13,371 |  |
Other |  | 18,975 |  |
Changes in unrecognized tax benefits |  | (13,605) |  |
Total provision for (benefit from) income taxes | [1] | $ 385,701 | $ (1,509,343) | $ (8,019)
Percent: |  |  |  |
Tax at federal statutory rate |  | 21.20% | 21.00% | 21.00%
State and local taxes, net of federal benefit |  | 4.30% | 3.90% | 45.90%
Change in valuation allowance |  |  | 0.40% | 11.20%
Other items |  |  | 0.10% | (2.20%)
Other foreign jurisdictions |  |  | 1.40% | (175.60%)
Effect of cross border tax laws |  |  |  |
Subpart F inclusion |  | 1.30% | 0.90% | (216.50%)
Other |  | 0.20% |  |
Tax credits |  |  |  |
Research and development credits |  | (3.30%) |  |
Non-taxable or non-deductible items |  |  |  |
Share-based compensation |  | 0.80% |  |
Other |  | 1.10% | 2.70% | (21.70%)
Changes in unrecognized tax benefits |  | (0.80%) |  |
Total |  | 22.80% | (111.20%) | 27.50%
Ireland |  |  |  |
Amount: |  |  |  |
Change in valuation allowance |  | $ (55,904) |  |
Other |  | $ 4,958 |  |
Percent: |  |  |  |
Change in valuation allowance |  | (3.30%) |  |
Other items |  | 0.30% |  |
Other foreign |  |  |  |
Amount: |  |  |  |
Other foreign jurisdictions |  | $ 27,402 |  |
Percent: |  |  |  |
Other foreign jurisdictions |  | 1.60% |  |
United States |  |  |  |
Amount: |  |  |  |
Change in valuation allowance |  | $ (2,160) |  |
Other |  | $ (7,185) |  |
Percent: |  |  |  |
Change in valuation allowance |  | (0.10%) |  |
Other items |  | (0.50%) |  |
[1] | Includes 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.

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