v3.26.1
Note 14 - Income Taxes (Tables)
6 Months Ended
Jun. 30, 2026
Notes Tables  
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

 

 

3 months ended June 2026

 

 

6 months ended June 2026

 

U.S. Federal

 

$

3,161

 

 

$

11,698

 

State

 

 

(807

)

 

 

3,525

 

Foreign

 

 

-

 

 

 

-

 

Current income tax expense (benefit)

 

$

2,354

 

 

$

15,223

 

U.S. Federal

 

 

-

 

 

 

-

 

State

 

 

-

 

 

 

-

 

Foreign

 

 

-

 

 

 

-

 

Deferred income tax expense (benefit)

 

 

-

 

 

 

-

 

Total income tax expense (benefit)

 

$

2,354

 

 

$

15,223