v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended June 30, 

Six Months Ended June 30, 

  ​ ​ ​

2026

  ​ ​ ​ ​

2025

2026

2025

  ​

U.S. federal statutory tax rate

 

$

11,571

21.0

%

 

$

8,342

21.0

%

$

15,308

21.0

%

$

13,062

21.0

%

State and local income taxes, net of federal income tax effect (a)

 

2,428

4.4

%

 

1,752

4.4

%

 

3,212

4.4

%

 

2,743

4.4

%

Energy related tax credits

%

(270)

(0.7)

%

%

(270)

(0.4)

%

Nontaxable or nondeductible and other items

 

118

0.2

%

 

125

0.3

%

 

107

0.2

%

 

222

0.3

%

Total income tax expense

 

$

14,117

25.6

%

 

$

9,949

25.0

%

$

18,627

25.6

%

$

15,757

25.3

%

(a)State taxes in Florida make up all of the tax effect in this category.