Quarterly report [Sections 13 or 15(d)]

Income Taxes (Tables)

v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 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 nine months ended September 30, 2026 and 2025:

 

 

Three Months Ended September 30,

 

Nine Months Ended September 30,

 

 

2026

 

2025

 

2026

 

2025

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) before income taxes

 

$

(6,183)

 

$

(9,073)

 

$

(20,888)

 

$

(14,501)

Income tax expense

 

 

7,014

 

 

3,472

 

 

21,042

 

 

11,612

Effective tax rate

 

 

-113.4%

 

 

-38.3%

 

 

-100.7%

 

 

-80.1%