v3.26.1
Income Taxes (Tables)
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Effective Income Tax Rate Reconciliation
The reconciliations of the effective tax rate for the periods were:
Three Months Ended March 31,
20262025
Income (loss) before income taxes
$81 $(187)
Income tax benefit (expense)
(18)52 
Effective tax rate
22.2 %27.8 %
Income tax benefit (expense) computed at the federal income tax statutory tax rate of 21%
(17)39 
Additional tax benefit (expense) due to:
Permanent differences(3)6 
State income taxes, net of federal benefit(1)5 
NDT taxes3 2 
Income tax benefit (expense) $(18)$52