Quarterly report [Sections 13 or 15(d)]

Income Tax

v3.25.1
Income Tax
 3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Income Tax Income Tax We recorded an income tax expense of approximately $24 million and $46 million for the three months ended March 31, 2025 and 2024, respectively. For the three months ended March 31, 2025 and 2024, our income tax expense was determined using the statutory federal tax rate of 21%, and combined state tax rates, net of federal benefit, of approximately 5% for 2025 and 4% for 2024.