Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES

v3.23.2
INCOME TAXES
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
INCOME TAXES NOTE 9 - INCOME TAXESOur 2023 estimated annual effective tax rate before discrete items as of June 30, 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 June 30, 2022 was 22%.