Income Taxes |
6 Months Ended |
|---|---|
Jun. 30, 2026 | |
| Income Taxes | |
| Income Taxes | Note 11. Income TaxesThe Company has elected and has qualified to be taxed as a REIT under the applicable provisions of the Code for every year beginning with the year ended December 31, 2018. The Company pays state income tax, related to income apportioned to the state, and income tax to foreign governments related to income derived from assets in foreign countries. For the three months ended June 30, 2026, the Company had a current income tax benefit of $33 related to state income tax. For the three months ended June 30, 2025 the Company incurred current income tax expense of ($29) related to state income tax. For the six months ended June 30, 2026, the Company had a current income tax benefit of $77 related to state income tax. For the six months ended June 30, 2025, the Company incurred current income tax expense of ($33) related to state income tax and current income tax benefit of $16 related to the reduction of income taxes expected to be paid to the Mexican government related to a property sold in 2024. The Company has no deferred tax benefit. |