| 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, | | 2026 | | 2025 | | 2026 | | 2025 | | Current: | | | | | | | | Ireland | $ | 16,393 | | | $ | 2,867 | | | $ | 42,589 | | | $ | 6,300 | | | Cayman Islands | — | | | — | | | — | | | — | | | Bermuda | 5,232 | | | — | | | 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 | — | | | — | | | — | | | — | | | Bermuda | 839 | | | 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 | |
|