Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense and Effective Tax Rates

The following table summarizes the Company’s income tax expense and effective tax rates for the three months ended March 31, 2025 and 2024:

 

 

 

Three Months Ended March 31,

 

 

2025

 

2024

 

 

 

 

 

 

(Adjusted)

Income (loss) before income taxes

 

$

9,159

 

$

(9,642)

Income tax expense

 

 

4,009

 

 

4,356

Effective tax rate

 

 

43.8%

 

 

-45.2%