Note 16 - Income Taxes |
6 Months Ended | ||
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Jun. 30, 2025 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
The Company’s effective tax rate was 24.0% and 24.2% for the three months ended June 30, 2025 and 2024, respectively. The Company’s effective tax rate was 24.6% and 27.9% for the six months ended June 30, 2025 and 2024, respectively. The effective tax rate for the three and six months ended June 30, 2025 was lower than the same periods in 2024 due to the establishment of reserves for uncertain tax positions of $888 in the prior year.
Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. The largest item affecting deferred taxes is the difference between book and tax amortization of goodwill and other intangibles amortization. |
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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