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v3.25.1

Income Taxes - Tax Rate (Details) | 3 Months Ended
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Mar. 31, 2025 | Mar. 31, 2024
Reconciliation between the U.S. federal statutory tax rate and effective tax rate |  |
Statutory rate | 21.00% | 21.00%
State taxes | 1.90% | 1.50%
Taxes on foreign earnings, including valuation allowances | (9.90%) | (3.70%)
Tax credits | (1.90%) | (2.50%)
Purchased inventory valuation step-up and intangible assets | 2.70% | 1.30%
GILTI | 1.30% | (2.70%)
Share-based compensation awards | 0.055 | 0.007
Other, including permanent items | 2.10% | (0.20%)
Effective tax rate | 22.70% | 15.40%

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