XML 36 R25.htm IDEA: XBRL DOCUMENT v3.25.1
INCOME TAXES
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXESFor the three months ended March 31, 2025, the Company recognized income tax expense of $78.1 million compared to income tax expense of $6.4 million for the same period in the prior year. The effective tax rates for the first three months of 2025 and 2024 were 25.3% and 26.0%, respectively. For each three-month period ended March 31, 2025 and 2024, the effective tax rate differs from the U.S. Federal statutory rate of 21% primarily due to the impact of state taxes.