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Income Taxes (Tables) | 12 Months Ended
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Dec. 31, 2024
Income Tax Disclosure [Abstract] |
Components of Income Tax Expense (Benefit) | Components of income tax expense/(benefit) are as follows (amounts in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Current |  |  |  |  |  |  |  |  |
Federal |  | $ | 311,545 |  |  | $ | 202,895 |  |  | $ | 178,666 |
Foreign |  |  | 10,962 |  |  |  | 6,505 |  |  |  | 14,740 |
State |  |  | 45,780 |  |  |  | 29,677 |  |  |  | 33,423 |
|  |  | 368,287 |  |  |  | 239,077 |  |  |  | 226,829 |
Deferred |  |  |  |  |  |  |  |  |
Federal |  |  | (28,499 | ) |  |  | (19,716 | ) |  |  | (9,935 | )
Foreign |  |  | (1,318 | ) |  |  | 3,367 |  |  |  | (1,509 | )
State |  |  | (3,643 | ) |  |  | (1,609 | ) |  |  | (6,107 | )
|  |  | (33,460 | ) |  |  | (17,958 | ) |  |  | (17,551 | )
Total |  | $ | 334,827 |  |  | $ | 221,119 |  |  | $ | 209,278 |
Reconciliation Between Federal Statutory Rate and Effective Tax Rate | A reconciliation between the federal statutory rate and the effective tax rate is as follows:
|  | Year Ended December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Federal statutory rate |  |  | 21.0 | % |  |  | 21.0 | % |  |  | 21.0 | %
State taxes, net of federal income tax benefit |  |  | 2.3 | % |  |  | 2.4 | % |  |  | 2.4 | %
Tax effects of foreign operations |  |  | -0.5 | % |  |  | -0.7 | % |  |  | -0.3 | %
Tax benefit from settlement of employee equity awards |  |  | -0.8 | % |  |  | 0.4 | % |  |  | 0.1 | %
Other items |  |  | 0.7 | % |  |  | 0.4 | % |  |  | 0.5 | %
Impact of income attributable to noncontrolling interests |  |  | -0.3 | % |  |  | 0.0 | % |  |  | 0.5 | %
Effective tax rate |  |  | 22.4 | % |  |  | 23.5 | % |  |  | 24.2 | %
Components of Deferred Taxes | The components of deferred taxes are as follows (amounts in thousands):
|  | Year Ended December 31, |
|  | 2024 |  |  |  | 2023 |
|  | Assets |  |  |  | Liabilities |  |  |  | Assets |  |  |  | Liabilities |
Self-insurance reserves | $ |  | 131,945 |  |  | $ |  |  |  | $ |  | 118,824 |  |  | $ |  |
Compensation accruals |  |  | 80,673 |  |  |  |  |  |  |  |  | 81,747 |  |  |  |  |
Doubtful accounts and other reserves |  |  | 136,067 |  |  |  |  |  |  |  |  | 123,634 |  |  |  |  |
Other currently non-deductible accrued liabilities |  |  | 19,492 |  |  |  |  |  |  |  |  | 19,926 |  |  |  |  |
Depreciable and amortizable assets |  |  |  |  |  |  | 278,412 |  |  |  |  |  |  |  |  | 280,678 |
Operating lease liabilities |  |  | 105,444 |  |  |  |  |  |  |  |  | 106,590 |  |  |  |  |
Right of use assets-operating leases |  |  |  |  |  |  | 97,925 |  |  |  |  |  |  |  |  | 101,853 |
State and foreign net operating loss carryforwards and other state and foreign deferred tax assets |  |  | 111,388 |  |  |  |  |  |  |  |  | 96,117 |  |  |  |  |
Net pension liabilities – OCI only |  |  | 121 |  |  |  |  |  |  |  |  | 701 |  |  |  |  |
Other liabilities |  |  |  |  |  |  | 7,654 |  |  |  |  |  |  |  |  | 6,715 |
| $ |  | 585,130 |  |  | $ |  | 383,991 |  |  | $ |  | 547,539 |  |  | $ |  | 389,246 |
Valuation allowance |  |  | (82,690 | ) |  |  |  | 0 |  |  |  |  | (72,667 | ) |  |  |  | 0 |
Total deferred income taxes | $ |  | 502,440 |  |  | $ |  | 383,991 |  |  | $ |  | 474,872 |  |  | $ |  | 389,246 |
Reconciliation of Unrecognized Tax Benefits | The tabular reconciliation of unrecognized tax benefits for the years ended December 31, 2024, 2023 and 2022 is as follows (amounts in thousands):
|  | As of December 31, |
|  | 2024 |  |  | 2023 |  |  | 2022 |
Balance at January 1, |  | $ | 2,850 |  |  | $ | 2,727 |  |  | $ | 2,544 |
Additions based on tax positions related to the current year |  |  | 500 |  |  |  | 500 |  |  |  | 500 |
Additions for tax positions of prior years |  |  | 189 |  |  |  | 180 |  |  |  | 159 |
Reductions for tax positions of prior years |  |  | (677 | ) |  |  | (557 | ) |  |  | (461 | )
Settlements |  |  | 0 |  |  |  | 0 |  |  |  | (15 | )
Balance at December 31, |  | $ | 2,862 |  |  | $ | 2,850 |  |  | $ | 2,727 |

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