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Income Taxes | 3 Months Ended
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Jun. 30, 2026
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES The Company’s effective tax rate will vary based on a variety of factors, including overall profitability, the geographical mix of income before taxes and related tax rates in jurisdictions where it operates and other one-time charges, as well as the occurrence of discrete events. For the three months ended June 30, 2026 and 2025, the Company utilized an effective tax rate of 23.4% and 24.6%, respectively, to calculate its provision for income taxes. S tate and local income taxes increased the effective rate for the three months ended June 30, 2026 and 2025. Additionally, the discrete income tax benefit related to the change in valuation allowance on deferred tax assets for net losses on outside basis differences decreased the effective tax rate for the three months ended June 30, 2026.

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