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Note 15 - Income Tax
 6 Months Ended
Jun. 30, 2023
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

(15)

Income Taxes

 

The determination of income tax expense in the accompanying unaudited condensed consolidated statements of income is based upon the estimated effective tax rate for the year, adjusted for the impact of any discrete items which are accounted for in the period in which they occur. The Company recorded income tax expense of approximately 25.6% and 23.2% of income before income tax expense for the three-month periods ended June 30, 2023 and 2022, respectively. The Company recorded income tax expense of approximately 22.4% and 22.1% of income before income tax expense for the six-month periods ended June 30, 2023 and 2022, respectively.