v3.26.1
INCOME TAXES
 3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
INCOME TAXES INCOME TAXES
Income Tax Benefit (Expense) Attributable to Continuing Operations
The Company’s income tax benefit (expense) attributable to continuing operations for the three months ended March 31, 2026 and 2025 consisted of the following:
(In thousands)Three Months Ended
March 31,
 20262025
Current income tax expense attributable to continuing operations$(1,134)$(1,216)
Deferred income tax benefit attributable to continuing operations9,961 36 
Income tax benefit (expense) attributable to continuing operations$8,827 $(1,180)
The effective tax rates for continuing operations for the three months ended March 31, 2026 and 2025 were 15.1% and (2.2)%, respectively. The effective tax rates were primarily driven by changes in the valuation allowance on deferred tax assets related to interest expense carryforwards.