XML 61 R50.htm IDEA: XBRL DOCUMENT v3.25.3
Income tax Effective Income Tax Rate Reconcilitation (Details)
3 Months Ended 9 Months Ended
Sep. 30, 2025
Sep. 30, 2024
Sep. 30, 2025
Sep. 30, 2024
Income Tax Disclosure [Abstract]        
Federal statutory tax rate 21.00% 21.00% 21.00% 21.00%
Federal tax credits (15.40%) (16.50%) (12.50%) (16.90%)
State and local taxes, net of federal tax benefit 9.60% 7.30% 8.60% 8.50%
Flow through depreciation and cost basis differences 0.50% (0.60%) (0.20%) (0.60%)
Excess deferred tax amortization (1.10%) (1.90%) (1.70%) (2.40%)
Effective Income Tax Rate Reconciliation,Other Reconciling Items, Percent 0.70% 0.90% 0.80% 0.20%
Effective tax rate 16.30% 10.50% 16.90% 10.20%
Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 1.00% 0.30% 0.90% 0.40%