v3.26.1
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income Tax Disclosure [Abstract]  
(Benefit) Provision for income taxes

(Benefit) Provision for income taxes is as follows:

 

 

Three Months Ended June 30,

 

 

Six Months Ended June 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(In Thousands)

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

 

 

$

 

 

$

 

 

$

 

State

 

 

(124

)

 

 

37

 

 

 

201

 

 

 

90

 

Total Current

 

$

(124

)

 

$

37

 

 

$

201

 

 

$

90

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

(1,583

)

 

$

983

 

 

$

2,415

 

 

$

775

 

State

 

 

(210

)

 

 

64

 

 

 

(6,663

)

 

 

(64

)

Total Deferred

 

$

(1,793

)

 

$

1,047

 

 

$

(4,248

)

 

$

711

 

 (Benefit) provision for income taxes

 

$

(1,917

)

 

$

1,084

 

 

$

(4,047

)

 

$

801