The following table presents a summary of net provision to income tax expense from tax credit investments recognized in the provision for income taxes related to the recognition of tax credits, amortization, adjustments to taxes payable from flow-through losses, and changes in deferred tax items for the three and six months ended June 30, 2026 and 2025:
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Three Months Ended |
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Six Months Ended |
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Income Statement |
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June 30, |
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June 30, |
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(In thousands of dollars) |
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Location |
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2026 |
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2025 |
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2026 |
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2025 |
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Tax credits |
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Investment in solar tax credits |
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Income tax benefit |
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$ |
(68 |
) |
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$ |
(499 |
) |
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$ |
(65 |
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$ |
(437 |
) |
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