v3.25.2
Income taxes (Tables)
6 Months Ended
Jun. 30, 2025
Income taxes  
Schedule of Income Taxes

Three months ended

Six months ended

June 30, 

June 30, 

    

2024

    

2025

    

2024

    

2025

(In thousands)

Expected tax expense, at U.S. federal statutory income tax rate of 21%

$

2,048

$

212

$

3,792

$

485

Rate differences on equity in earnings (losses) of Kronos, net of dividends

 

(776)

 

(275)

 

(1,558)

 

(594)

U.S. state income taxes and other, net

 

30

 

20

 

56

 

43

Income tax expense (benefit)

$

1,302

$

(43)

$

2,290

$

(66)

Comprehensive provision (benefit) for income taxes allocable to:

 

  

 

  

 

  

 

  

Net income

$

1,302

$

(43)

$

2,290

$

(66)

Additional paid-in capital

8

8

8

8

Other comprehensive income (loss):

 

  

 

 

  

 

  

Currency translation

 

124

 

914

 

(1,196)

 

2,026

Pension plans

 

101

 

85

 

202

 

170

Other

 

(11)

 

(9)

 

(19)

 

(18)

Total

$

1,524

$

955

$

1,285

$

2,120