XML 35 R23.htm IDEA: XBRL DOCUMENT v3.25.3
Federal Income Taxes
 9 Months Ended
Sep. 30, 2025
Income Tax Disclosure [Abstract]  
Federal Income Taxes Federal Income Taxes
On July 4, 2025, the One Big Beautiful Bill Act (the "Act") became law. The legislation is extensive, and some changes will affect our taxes in current and future years. The tax law changes are reflected in the enactment period, which is Third Quarter 2025. We have analyzed the Act's major impacts, which include provisions that allow 100% bonus depreciation for certain qualified assets and full deduction of domestic research and development expenditures. Both are temporary differences and do not impact total tax expense but provide a cash tax benefit that is estimated at $6.4 million for the 2025 tax year.