XML 46 R34.htm IDEA: XBRL DOCUMENT v3.23.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Schedule of Reconciliation of the U.S. Federal Statutory Rate to Effective Tax Rate
A reconciliation of the U.S. federal statutory income tax rate to our effective income tax rate is as follows:
 For the Three Months Ended 
June 30,
For the Six Months Ended 
June 30,
 2023202220232022
U.S. federal statutory income tax rate21.0 %21.0 %21.0 %21.0 %
State and local income taxes-4.3 %3.0 %1.9 %3.0 %
Excess tax benefits from stock-based compensation0.1 %-0.1 %-3.5 %-0.1 %
Other3.6 %0.5 %1.9 %0.7 %
Effective income tax rate20.4 %24.4 %21.3 %24.6 %