v3.26.1
Tax Equity Investments (Tables)
3 Months Ended
Mar. 31, 2026
Schedule of Investments [Abstract]  
Schedule of Delayed Equity Contribution
As of March 31, 2026, the Company's delayed equity contributions were estimated to be paid as follows:
Year Ending December 31,Delayed Equity Contributions
(In Thousands)
2026$7,759 
20274,277 
2028245 
Thereafter237 
Total delayed equity contributions$12,518 
Schedule of Income Tax Credits and Other Income Tax Benefits
The following table presents income tax credits and other income tax benefits, as well as amortization expense, associated with all tax credit investments for which the Company has elected to apply the PAM.
Three Months Ended March 31,
20262025
(In Thousands)
Benefit (expense) included in provision for income taxes
Amortization of tax credit investments$(2,074)$(1,006)
Tax credit and other tax benefit (expense)2,764 1,232 
Net benefit (expense) included in provision for income taxes$690 $226