Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2025 and 2024:

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2025

 

2024

 

2025

 

2024

 

 

 

 

 

 

 

 

 

 

 

 

 

Loss before income taxes

 

$

(14,587)

 

$

(2,866)

 

$

(5,428)

 

$

(12,508)

Income tax expense

 

 

4,131

 

 

6,923

 

 

8,140

 

 

11,279

Effective tax rate

 

 

-28.3%

 

 

-241.5%

 

 

-150.0%

 

 

-90.2%