v3.26.1
Income taxes (Tables)
6 Months Ended
Jun. 30, 2026
Income taxes  
Schedule of income taxes

Three months ended

Six months ended

June 30, 

June 30, 

  ​ ​ ​

2025

  ​ ​ ​

2026

  ​ ​ ​

2025

  ​ ​ ​

2026

(In thousands)

Expected tax expense, at U.S. federal statutory income tax rate of 21%

$

212

$

2,594

$

485

$

3,973

Rate differences on equity in earnings (losses) of Kronos, net of dividends

 

(275)

 

(247)

 

(594)

 

(272)

U.S. state income taxes and other, net

 

20

 

115

 

43

 

233

Income tax expense (benefit)

$

(43)

$

2,462

$

(66)

$

3,934

Comprehensive provision for income taxes allocable to:

 

  ​

 

  ​

 

  ​

 

  ​

Net income

$

(43)

$

2,462

$

(66)

$

3,934

Additional paid-in capital

8

21

8

21

Other comprehensive income (loss):

 

  ​

 

 

  ​

 

  ​

Currency translation

 

914

 

(277)

 

2,026

 

(7)

Defined benefit pension plans

 

85

 

23

 

170

 

46

Other

 

(9)

 

1

 

(18)

 

1

Comprehensive income tax expense

$

955

$

2,230

$

2,120

$

3,995