v3.26.3
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Provision for income taxes

Provision for income taxes is as follows:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2026

 

 

2025

 

 

2026

 

 

2025

 

 

 

(In Thousands)

 

Current:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

—

 

 

$

—

 

 

$

—

 

 

$

—

 

State

 

 

328

 

 

 

134

 

 

 

529

 

 

 

224

 

Total Current

 

$

328

 

 

$

134

 

 

$

529

 

 

$

224

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred:

 

 

 

 

 

 

 

 

 

 

 

 

Federal

 

$

5,160

 

 

$

2,244

 

 

$

7,575

 

 

$

3,019

 

State

 

 

55

 

 

 

158

 

 

 

(6,608

)

 

 

94

 

Total Deferred

 

$

5,215

 

 

$

2,402

 

 

$

967

 

 

$

3,113

 

Provision for income taxes

 

$

5,543

 

 

$

2,536

 

 

$

1,496

 

 

$

3,337