INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2026

The following table summarizes the Company’s income tax expense and effective tax rates for the three months ended March 31, 2026 and 2025:


	For the Three Months Ended March 31,
	2026			2025
Income (Loss) before Income Taxes	$	(6,200)		$	5,834
Income Tax Expense	(11,623)			(17,349)
Effective Tax Rate	(187)		%	297		%

During the three months ended March 31, 2026, the Company’s income taxes paid, net of refunds, were as follows:


	For the Three Months Ended March 31, 2026
U.S. Federal	$	(236)
U.S. State
Arizona(1)	(634)
Arkansas(1)	(125)
West Virginia(1)	(232)
Other	(71)
Total U.S. State	(1,062)
Total Income Taxes Paid, net of Refunds	$	(1,298)

(1)Income taxes paid, net of refunds exceeds 5% of total income taxes paid, net of refunds, in this jurisdiction.