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v3.22.4

Income Taxes - Summary of Tax Reconciliations (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Current |  |  |
Federal | $ 90,703 | $ 65,861 | $ 42,337
State | 25,347 | 19,515 | 12,571
Foreign | 12,544 | 7,641 | 4,478
Deferred |  |  |
Federal | (5,806) | 802 | 2,330
State | (801) | (169) | 598
Foreign | (7,917) | (1,548) | 250
Income tax expense (benefit) | 114,070 | 92,102 | 62,564
Income and loss from continuing operations before income taxes |  |  |
Domestic | 437,506 | 336,085 | 238,320
Foreign | 10,559 | 22,464 | 11,244
Income before taxes | $ 448,065 | $ 358,549 | $ 249,564
Reconciliations between the statutory federal income tax rates and effective income tax rates |  |  |
Federal tax rate | 21.00% | 21.00% | 21.00%
State taxes, net of federal benefit | 4.40% | 4.30% | 4.20%
Change in U.S. tax rate applied to deferred taxes | 0.00% | 0.00% | 0.10%
True-up of prior year tax returns to tax provision | 0.00% | (0.10%) | (0.40%)
Difference between U.S. statutory and foreign local tax rates | 0.20% | 0.40% | 0.40%
Change in uncertain tax position | 0.00% | 0.00% | 0.00%
Other | 0.10% | (0.10%) | 0.20%
Effective income tax rate | 25.50% | 25.70% | 25.10%

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