v3.25.4

Income Taxes - Schedule of Effective Income Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory rate | $ 349,535 | $ 66,492 | $ 175,185
State and local income taxes, net of federal benefit | 36,394 | 51,753 | 21,145
Foreign tax effects | (12,607) | 61,026 | (96,434)
Effects of changes in tax laws or rates enacted in the current period | (49,289) |  |
Foreign-derived intangible income | (34,240) | (31,786) | (32,891)
Research and development tax credits | (59,998) | (70,989) | (1,433,507)
Changes in valuation allowances | 123,243 | 21,425 | 1,572,951
Nontaxable or nondeductible items | 13,528 |  |
Changes in unrecognized tax benefits | 14,208 | 6,418 | 5,943
Other adjustments | (2,973) | 4,742 | (947)
Total provision for income taxes | $ 377,801 | $ 284,015 | $ 236,616
Percent |  |  |
U.S. federal statutory rate | 21.00% |  |
State and local income taxes, net of federal benefit | 2.20% |  |
Foreign tax effects | (0.80%) |  |
Effects of changes in tax laws or rates enacted in the current period | (3.00%) |  |
Foreign-derived intangible income | (2.10%) |  |
Research and development tax credits | (3.60%) |  |
Changes in valuation allowances | 7.40% |  |
Nontaxable or nondeductible items | 0.80% |  |
Changes in unrecognized tax benefits | 0.90% |  |
Other adjustments | (0.10%) |  |
Effective income tax rate | 22.70% |  |

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