Note 9 - Income Taxes |
6 Months Ended | ||
|---|---|---|---|
Jun. 30, 2026 | |||
| Notes to Financial Statements | |||
| Income Tax Disclosure [Text Block] |
Income tax benefit (provision) attributable to continuing operations was $28 thousand and $(51) thousand for the three and six months ended June 30, 2026, and $(81) thousand and $(147) thousand for the three and six months ended June 30, 2025, respectively. The effective tax rate on loss from continuing operations for the three and six months ended June 30, 2026 was (0.2)% and 0.3%, compared to 1.6% and 1.2% for the three and six months ended June 30, 2025, respectively.
As of June 30, 2026, the Company remained subject to examination by various taxing authorities for tax years 2020 through During the six months ended June 30, 2026, there were no material changes in the Company's uncertain tax positions, and the Company does not expect its unrecognized tax benefits to change significantly within the next twelve months.
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