v3.26.1
Tax Equity Investments (Tables)
 6 Months Ended
Jun. 30, 2026
Schedule of Investments [Abstract]  
Schedule of Delayed Equity Contribution
As of June 30, 2026, the Company's delayed equity contributions were estimated to be paid as follows:
Year Ending December 31,Delayed Equity Contributions
(In Thousands)
2026$4,869 
20274,277 
2028245 
Thereafter237 
Total delayed equity contributions$9,628 
Schedule of Income Tax Credits and Other Income Tax Benefits
The following table presents income tax credits and other income tax benefits, as well as amortization expense, associated with the tax credit investments accounted for under the PAM.
Three Months Ended June 30,Six Months Ended June 30,
2026202520262025
(In Thousands)
Benefit (expense) included in provision for income taxes
Amortization of tax credit investments$(2,073)$(908)$(4,147)$(1,914)
Tax credit and other tax benefit (expense)2,757 1,235 5,521 2,467 
Net benefit (expense) included in provision for income taxes$684 $327 $1,374 $553