Note 7 - Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2026 | |
| Notes to Financial Statements | |
| Income Tax Disclosure [Text Block] |
7 – Income Taxes
The Company had unrecognized income tax benefits totaling $7.9 million as a component of accrued liabilities as of March 31, 2026 and December 31, 2025, the total of which, if recognized, would impact the Company’s effective tax rate. An unfavorable settlement would require a charge to income tax expense and a favorable resolution would be recognized as a reduction to income tax expense. The Company recognizes interest accrued related to unrecognized tax benefits in income tax expense. The Company had approximately $625,000 accrued for the payment of interest as of March 31, 2026 and December 31, 2025. No amounts were accrued for penalties. |