XML 94 R75.htm IDEA: XBRL DOCUMENT v3.25.0.1
Income Taxes - Components of Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2024
Dec. 31, 2023
Dec. 31, 2022
Current:      
Federal $ 253,504 $ 200,070 $ 201,932
State 52,410 38,370 55,593
International 31,532 21,008 16,253
Total current income tax 337,446 259,448 273,778
Deferred:      
Federal (47,715) (40,234) (66,400)
State (2,855) 367 (12,289)
International (7,220) 535 2,998
Total deferred income tax (57,790) (39,332) (75,691)
Income Tax Expense (Benefit), Total $ 279,656 $ 220,116 $ 198,087