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Taxes on Income | 3 Months Ended
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Mar. 31, 2026
Taxes on Income |
Taxes on Income | 16. Taxes on Income ​ The company’s effective tax rate was 24.0 percent and 23.1 percent for the three months ended March 31, 2026 and 2025, respectively. As compared to the statutory U.S. tax rate, the effective tax rate for the three months ended March 31, 2026, increased by 3.4 percentage points for non-U.S. rate differences, increased 1.2 percentage points for withholding taxes, increased by 1.1 percentage points for state and local taxes and decreased by 2.6 percentage points for tax holidays. As compared to the statutory U.S. tax rate, the effective tax rate for the three months ended March 31, 2025, increased by 1.2 percentage points for state and local taxes, increased by 1.1 percentage points for non-U.S. rate differences and withholding taxes net of credits, increased by 0.5 percentage points for Pillar Two Global Minimum Taxes and decreased by 0.9 percentage points for U.S. permanent differences.

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