ÐÇ¿Õ´«Ã½

Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES

v3.23.1
INCOME TAXES
3 Months Ended
Mar. 31, 2023
Income Tax Disclosure [Abstract] Ìý
INCOME TAXES NOTE 9 - INCOME TAXESOur 2023 estimated annual effective tax rate before discrete items as of MarchÌý31, 2023 is 22%. The estimated annual effective tax rate exceeds the U.S. statutory rate of 21%, as state income tax expense exceeds the percentage depletion in excess of cost depletion. The 2022 estimated annual effective tax rate before discrete items as of MarchÌý31, 2022 was 22%.