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Note 12 - Income Taxes
 9 Months Ended
Sep. 30, 2022
Notes to Financial Statements  
Income Tax Disclosure [Text Block]

12.

Income Taxes

 

The Company files income tax returns in the United States Federal jurisdiction, in a limited number of foreign jurisdictions, and in many state jurisdictions. With few exceptions, the Company is no longer subject to United States Federal, state, or foreign income tax examinations for years before 2018.

 

The Company recorded income tax expense at an estimated effective income tax rate of 26.3% and 26.4% for the three and nine months ended September 30, 2022, respectively and 27.9% and 26.1% for the three and nine months ended September 30, 2021, respectively. The Company’s estimated effective income tax rates for the three and nine months ended September 30, 2022 and 2021 were primarily impacted by non-deductible permanent differences.