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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Reconciliation of Federal Statutory Tax Rate to Effective Income Tax Rate

The reconciliation of the federal statutory tax rate to the effective income tax rate was as follows for the periods indicated:

		Three months ended June 30,								Six months ended June 30,
		2024				2023				2024				2023
Statutory U.S. federal income tax rate			21.0	%			21.0	%			21.0	%			21.0	%
Increase in rate resulting from:
Tax on income from terminated swaps			(0.2	)			3.4				3.8				3.6
Non-deductible expenses			0.4				0.7				1.1				0.8
Other, net			1.2				(0.2	)			—				0.2
Effective rate			22.4	%			24.9	%			25.9	%			25.6	%

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

+ Details

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