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INCOME TAXES | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES The Provision for income taxes decreased for the three and nine months ended September 30, 2025. The effective tax rate w as 4.3% and 92.2% for the three-month periods ended September 30, 2025 and 2024, respectively, and 17.5% and 33.4% for the nine-month periods ended September 30, 2025 and 2024, respectively. Both the decreases in the Provis ion for income taxes and in the effective tax rates over the periods of comparison were driven by a discrete tax benefit in the current year period and larger nondeductible items in the prior year period. On July 4, 2025, President Trump signed into law “The One Big Beautiful Bill Act” (the Bill). The Bill reinstates several provisions of the 2017 Tax Cuts and Jobs Act for businesses. We do not expect the Bill to have a significant impact on our financial position, results of operations or cash flows, nor do we expect significant changes to operational processes, controls or governance as a result of the Bill. We file income tax returns in U.S. federal, state and foreign jurisdictions, as applicable. U.S. federal income tax returns are no longer subject to examination for years before 2015. With a few exceptions, state and local income tax returns are no longer subject to examination for years before 2015 and foreign income tax returns are no longer subject to examination for years before 2021.

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