XML 136 R125.htm IDEA: XBRL DOCUMENT v3.25.3
INCOME TAX - Schedule of Reconciliation (Details)
3 Months Ended 12 Months Ended
Mar. 31, 2025
Mar. 31, 2024
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Income Tax Disclosure [Abstract]          
Federal U.S. statutory rate     21.00% 21.00% 21.00%
Foreign inclusion, net of foreign tax credits     2.20% 8.50% (14.00%)
Foreign income taxes     1.80% 2.60% (1.60%)
Uncertain tax positions     0.90% 0.50% (1.80%)
State income taxes, net of federal income tax benefit     0.40% 3.70% (15.60%)
Nondeductible executive compensation     0.40% 1.30% (9.80%)
Share-based compensation expense     0.20% 1.20% (3.10%)
Net gain on dispositions and liquidations     0 0.062 (0.249)
Goodwill impairment     0.00% 0.00% (161.90%)
Valuation allowance     (0.30%) (0.60%) (0.30%)
Foreign-derived intangible income deduction     (0.50%) (0.60%) 5.40%
Tax credits     (3.40%) (6.60%) 29.80%
Foreign interest income not subject to tax     (7.50%) (13.70%) 62.10%
Other     0.10% 0.40% (1.70%)
Effective tax rate 16.60% 2.80% 15.30% 23.90% (116.40%)