v3.26.1
INCOME TAXES (Tables)
 6 Months Ended
Jun. 30, 2026
Income Taxes [Abstract]  
Schedule of income tax expense Income tax expense consisted of the following for the six and three-month periods ended June 30:
Six-month period
Three-month period
2026
2025
2026
2025
Current income taxes
(152)
(220)
(76)
(168)
Deferred income taxes
32
134
16
94
Income taxes
(120)
(86)
(60)
(74)
Effective tax rate
31.3%
10.6%
30.0%
10.9%