v3.25.2
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2025
Income Taxes [Abstract]  
Schedule of income tax expense Income tax expense consisted of the following for the six and three-month periods ended June 30:
Six-month period
Three-month period
2025
2024
2025
2024
Current income taxes
(220)
(147)
(168)
(90)
Deferred income taxes
134
53
94
37
Income taxes
(86)
(94)
(74)
(53)
Effective tax rate
(10.6)%
(36.0)%
(10.9)%
(37.3)%