INCOME TAXES (Notes) |
6 Months Ended |
|---|---|
Jun. 30, 2025 | |
| Income Tax Disclosure [Abstract] | |
| Income Tax Disclosure | INCOME TAXES We use an estimated annual effective tax rate for purposes of determining the income tax provision during interim reporting periods. In calculating our estimated annual effective tax rate, we consider forecasted annual pre-tax income and estimated permanent book versus tax differences, as well as tax credits. Adjustments to the effective tax rate and estimates will occur as information and assumptions change. At June 30, 2025, we had no uncertain tax positions. We are no longer subject to income tax examination for years prior to 2020. Changes in tax laws or tax rates are recognized in the financial reporting period that includes the enactment date. We are currently evaluating the impact from the One Big Beautiful Bill Act. Income tax expense reflects credits for the amortization of the regulatory liability associated with EDIT that was returned to customers of $2.1 million and $1.8 million for the three months ended June 30, 2025 and 2024, respectively, and $10.2 million and $11.9 million for the six months ended June 30, 2025 and 2024, respectively.
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