| Earnings (Loss) Before Taxes |
Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2025 |
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2024 |
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2025 |
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|
2024 |
|
Earnings (loss) before taxes on income: |
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United States |
|
$ |
124,387 |
|
|
$ |
111,091 |
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|
$ |
224,961 |
|
|
$ |
202,745 |
|
Foreign |
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|
(459 |
) |
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|
(324 |
) |
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|
(690 |
) |
|
|
(337 |
) |
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|
$ |
123,928 |
|
|
$ |
110,767 |
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|
$ |
224,271 |
|
|
$ |
202,408 |
|
Provision (benefit) for taxes on income: |
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Federal: |
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Current |
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$ |
19,642 |
|
|
$ |
9,337 |
|
|
$ |
37,808 |
|
|
$ |
19,956 |
|
Deferred |
|
|
6,939 |
|
|
|
14,196 |
|
|
|
8,484 |
|
|
|
22,278 |
|
State and local: |
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Current |
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|
2,861 |
|
|
|
2,935 |
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|
|
6,198 |
|
|
|
4,557 |
|
Deferred |
|
|
108 |
|
|
|
319 |
|
|
|
1,133 |
|
|
|
1,648 |
|
Foreign - current |
|
|
— |
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|
|
(2 |
) |
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|
— |
|
|
|
72 |
|
|
|
$ |
29,550 |
|
|
$ |
26,785 |
|
|
$ |
53,623 |
|
|
$ |
48,511 |
|
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