v3.25.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Tax Disclosure [Abstract]  
(Benefit) Provision for Income Taxes

(Benefit) provision for income taxes is as follows:

 

 

Three Months Ended March 31,

 

 

 

2025

 

 

2024

 

 

 

(In Thousands)

 

Current:

 

 

 

 

 

 

Federal

 

$

 

 

$

 

State

 

 

53

 

 

 

(216

)

Total Current

 

$

53

 

 

$

(216

)

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

Federal

 

$

(208

)

 

$

985

 

State

 

 

(128

)

 

 

(166

)

Total Deferred

 

$

(336

)

 

$

819

 

 (Benefit) provision for income taxes

 

$

(283

)

 

$

603