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v3.25.4

Income Taxes - Reconciliation of Tax Rate (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2025 | Dec. 31, 2024 | Dec. 31, 2023
Amount |  |  |
U.S. federal statutory tax rate | $ 229,809 |  |
Less: provision attributable to noncontrolling interest | (98,361) |  |
State and local income tax, net of federal income tax effects | 24,754 |  |
Effect of cross-border tax laws | (50) |  |
Foreign tax credit | (29,307) |  |
All other credits | (3,491) |  |
Nontaxable or nondeductible items | 285 |  |
Changes in unrecognized tax benefits | 10,014 |  |
Other, net | (3,585) |  |
Provision for income taxes | $ 182,065 | $ 110,435 | $ 61,210
Percent |  |  |
Tax provision at the U.S. federal statutory rate | 21.00% | 21.00% | 21.00%
Less: rate attributable to noncontrolling interest | (9.00%) | (9.00%) | (8.70%)
State and local taxes, net of federal benefit | 2.30% | 2.40% | 3.50%
Foreign taxes |  | 5.20% | 6.90%
Effect of cross-border tax laws | 0.00% |  |
Non-deductible expenses, net | 0.00% | 0.30% | 0.50%
Excess tax benefit (deficiency) from share based compensation |  | 0.10% | 0.30%
Foreign tax credits | (2.70%) | (2.30%) | (3.80%)
All other credits | (0.30%) |  |
Changes in unrecognized tax benefits | 0.90% |  |
Other, net | (0.40%) | (0.60%) | (0.90%)
Effective tax rate | 16.60% | 17.10% | 18.80%
Ireland |  |  |
Amount |  |  |
Foreign tax effects | $ 17,428 |  |
Percent |  |  |
Foreign taxes | 1.60% |  |
United Kingdom |  |  |
Amount |  |  |
Foreign tax effects | $ 16,246 |  |
Percent |  |  |
Foreign taxes | 1.50% |  |
Singapore |  |  |
Amount |  |  |
Foreign tax effects | $ 11,589 |  |
Percent |  |  |
Foreign taxes | 1.10% |  |
All other jurisdictions |  |  |
Amount |  |  |
Foreign tax effects | $ 6,734 |  |
Percent |  |  |
Foreign taxes | 0.60% |  |

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