v3.26.1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2026
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The table below presents a comparison of the Current Quarter and Prior Quarter’s income tax expense (benefit) and actual year-to-date effective tax rates.
Three Months Ended March 31,
20262025
Income (loss) before income taxes$1,489 $(319)
Current tax expense (benefit)11 0.7 %(33)10.3 %
Deferred tax expense (benefit)319 21.4 %(37)11.6 %
Income tax expense (benefit)$330 22.1 %$(70)21.9 %