v3.25.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2025

     

2024

2025

2024

     

U.S. federal statutory tax rate

 

$

8,342

21.0

%

 

$

6,892

21.0

%

$

13,062

21.0

%

$

10,791

21.0

%

State and local income taxes, net of federal income tax effect (a)

 

1,752

4.4

%

 

1,437

4.4

%

 

2,743

4.4

%

 

2,250

4.4

%

Energy related tax credits

(270)

(0.7)

%

(81)

(0.3)

%

(270)

(0.4)

%

(129)

(0.3)

%

Nontaxable or nondeductible and other items

 

125

0.3

%

 

53

0.2

%

 

222

0.3

%

 

38

0.1

%

Total income tax expense

 

$

9,949

25.0

%

 

$

8,301

25.3

%

$

15,757

25.3

%

$

12,950

25.2

%

(a)State taxes in Florida make up all of the tax effect in this category.