XML 76 R63.htm IDEA: XBRL DOCUMENT v3.23.1
Note 9 - Income Tax Expense (Benefit) - Income Tax Rate Reconciliation (Details)
12 Months Ended
Dec. 31, 2022
Dec. 31, 2021
Statutory federal income tax rate 21.00% 21.00%
State and local income taxes, net of federal income tax benefit 3.40% 1.40%
Rate impacts due to foreign operations 4.30% (6.70%)
Changes in uncertain tax positions 0.00% (0.50%)
Compensation related (0.80%) (1.60%)
Pension termination (0.30%) (1.80%)
R&D tax credits 0.70% (0.40%)
Impairment charge (11.70%) 0.00%
Other (0.70%) (0.30%)
Effective income tax rate 15.90% 11.10%