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Income Taxes (Tables)

6 Months Ended

Jun. 30, 2024

Income Taxes

Schedule of effective income tax rate reconciliation

​	​	​	​	​	​
​	June 30,				​
​	2024		​	2023	​
Tax at federal statutory rate	21.0	%	​	21.0	%
State taxes, net	6.2	​	​	5.1	​
Valuation allowance	—	​	​	(1.4)	​
Permanent items (1)	1.9	​	​	4.7	​
Other	(0.9)	​	​	(0.8)	​
Effective income tax rate	28.2	%	​	28.6	%

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(1) Includes the deductibility limitations on excess compensation.

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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://www.xbrl.org/2003/role/exampleRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 55
-Paragraph 231
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482663/740-10-55-231

Reference 2: http://www.xbrl.org/2003/role/disclosureRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12A
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12A

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 12
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-12

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