Income Taxes |
6 Months Ended |
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Jun. 30, 2026 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
8. Income Taxes Income taxes were $22.8 million and $29.8 million for the three months ended June 30, 2026 and 2025, respectively, and $53.2 million and $50.2 million for the six months ended June 30, 2026 and 2025, respectively. The income tax expense decreased for the three months ended June 30, 2026 as compared to the same period in 2025, primarily due to an increase in the tax benefits from discrete events, which includes the tax impact of the loss on extinguishment of debt, partially offset by changes in the geographic mix of the Company’s income. The income tax expense increased for the six months ended June 30, 2026 as compared to the same period in 2025, primarily due to changes in the geographic mix of the Company’s income, partially offset by an increase in the tax benefits from discrete events, which includes the tax impact of the loss on extinguishment of debt. As of June 30, 2026, the total amount of unrecognized tax benefits, including related interest and penalties, was $43.5 million. If the total amount of unrecognized tax benefits was recognized, $32.3 million of unrecognized tax benefits, $7.3 million of interest, and $1.0 million of penalties would impact the effective tax rate. |
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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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