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Income Taxes | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
Income Taxes | INCOME TAXES Our provision for income taxes as a percentage of pretax earnings is based on a current estimate of the annual effective income tax rate adjusted to reflect the impact of discrete items. During the three and nine months ended September 30, 2025, our effective tax rate was 25.8% and 26.0%, respectively. These rates for the three and nine months ended September 30, 2025 were based on an estimated annual effective tax rate and were favorably impacted by recognition of a windfall tax benefit from equity award vesting. During the three and nine months ended September 30, 2024, our effective tax rate was 26.9% and 26.2%, respectively. The rates for the three and nine months ended September 30, 2024 were based on an estimated annual effective tax rate and the rate for the nine months ended September 30, 2024 was favorably impacted by recognition of a windfall tax benefit from equity vesting. In July 2025, the One Big Beautiful Bill Act (the "OBBB Act") was enacted in the United States. The OBBB Act made permanent certain key provisions from the 2017 Tax Cuts and Jobs Act, with other provisions becoming effective through 2027. We do not expect the OBBB Act to have a material impact to our 2025 effective tax rate as a result of its enactment.

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