v3.26.3
INCOME TAXES (Tables)
9 Months Ended
Sep. 30, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Provision for Income Taxes
The current and deferred components of the provision for income taxes are as follows (unaudited):
Three Months Ended September 30,Nine Months Ended September 30,
2026202520262025
Current:
Ireland
$16,393 $2,867 $42,589 $6,300 
Cayman Islands— — — — 
Bermuda5,232 — 12,497 — 
United States:
Federal(529)(7,859)1,879 — 
State and local(159)1,518 565 3,063 
Other Non-Ireland including Pillar Two top-up tax
3,353 44 8,640 145 
Total current provision
24,290 (3,430)66,170 9,508 
Deferred:
Ireland
(2,047)17,045 12,111 47,957 
Cayman Islands— — — — 
Bermuda839 8,052 2,518 18,689 
United States:
Federal(2,013)7,092 91 12,524 
State and local(159)(1,496)565 950 
Other Non-Ireland
1,329 (933)(2,137)(2,561)
Total deferred provision
(2,051)29,760 13,148 77,559 
Total provision for income taxes
$22,239 $26,330 $79,318 $87,067