| Earnings (Loss) Before Taxes |
Earnings (loss) before taxes on income and details of the provision (benefit) for taxes on income were as follows (in thousands):
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Three Months Ended June 30, |
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Six Months Ended June 30, |
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2026 |
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2025 |
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|
2026 |
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|
2025 |
|
Earnings (loss) before taxes on income: |
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United States |
|
$ |
118,303 |
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|
$ |
124,387 |
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|
$ |
223,049 |
|
|
$ |
224,961 |
|
Foreign |
|
|
104 |
|
|
|
(459 |
) |
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|
62 |
|
|
|
(690 |
) |
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|
$ |
118,407 |
|
|
$ |
123,928 |
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|
$ |
223,111 |
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|
$ |
224,271 |
|
Provision (benefit) for taxes on income: |
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Federal: |
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Current |
|
$ |
18,528 |
|
|
$ |
19,642 |
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|
$ |
30,803 |
|
|
$ |
37,808 |
|
Deferred |
|
|
6,440 |
|
|
|
6,939 |
|
|
|
14,380 |
|
|
|
8,484 |
|
State and local: |
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Current |
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|
1,612 |
|
|
|
2,861 |
|
|
|
2,705 |
|
|
|
6,198 |
|
Deferred |
|
|
2,037 |
|
|
|
108 |
|
|
|
3,910 |
|
|
|
1,133 |
|
Foreign - current |
|
|
(8 |
) |
|
|
— |
|
|
|
189 |
|
|
|
— |
|
|
|
$ |
28,609 |
|
|
$ |
29,550 |
|
|
$ |
51,987 |
|
|
$ |
53,623 |
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