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Income Taxes | 9 Months Ended
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Sep. 30, 2025
Income Taxes |
Income Taxes | 13. Income Taxes ​ OB3 Tax Law The OB3 Tax Law made permanent certain key elements of the Tax Cuts and Jobs Act, including reinstating: the add-back for depreciation and amortization in the business interest expense limitation, the allowance for 100% bonus depreciation, and a full expensing option for domestic research and experimental expenditures. These certain key elements allow for acceleration of certain deductions, which could lead to lower cash tax payments in the future. The OB3 Tax Law did not have a material impact on our condensed consolidated balance sheet as of September 30, 2025, or on our condensed consolidated statements of operations for the three and nine months ended September 30, 2025. ​ Effective Tax Rate ​ The year-to-date effective tax rate for the nine months ended September 30, 2025 differed significantly from our statutory rate primarily due to state taxes, unrecognized tax benefits and the limitation on executive compensation offset by the benefit from equity-settled long-term incentive compensation. Unrecognized Tax Benefits ​ As of September 30, 2025, we believe it is reasonably possible that $3.7 million of our unrecognized tax benefits, including penalties, interest and discontinued operations, will be reduced prior to September 30, 2026 due to the settlement of audits or the expiration of statutes of limitations or both. However, due to the uncertain and complex application of the tax regulations, it is possible that the ultimate resolution of these matters may result in liabilities that could materially differ from this estimate.

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