Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 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 and six months ended June 30, 2026 and 2025:

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2026

 

2025

 

2026

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

(7,391)

 

$

(14,587)

 

$

(14,705)

 

$

(5,428)

Income tax expense

 

 

7,033

 

 

4,131

 

 

14,028

 

 

8,140

Effective tax rate

 

 

-95.2%

 

 

-28.3%

 

 

-95.4%

 

 

-150.0%