Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
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, 2026 and 2025:

 

 

 

Three Months Ended March 31,

 

 

 

2026

 

2025

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

(7,314)

 

$

9,159

 

Income tax expense

 

 

6,995

 

 

4,009

 

Effective tax rate

 

 

-95.6%

 

 

43.8%