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INCOME TAXES

3 Months Ended

Mar. 31, 2025

INCOME TAXES

INCOME TAXES

15.INCOME TAXES

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Components of income tax expense are as follows:

​

​	​	​	​	​	​	​	​
​	​	Three Months Ended					​
​	​	March 31,					​
​	​	2025			2024
​	​	(in thousands)					​
Current:	​	​	​	​	​	​	​
Federal	​	$	4,723	​	$	4,718	​
State	​		320	​		338	​
​	​		5,043	​		5,056	​
Deferred:	​	​	​	​	​	​	​
Federal	​		(777)	​		(127)	​
State	​		(84)	​		20	​
​	​		(861)	​		(107)	​
Income tax expense	​	$	4,182	​	$	4,949	​

​

The effective income tax rates for our income tax expense for the three months ended March 31, 2025 and 2024 are less than the federal statutory rate, primarily due to the portion of income not subject to income taxes.

​

Our 2020 through 2024 tax years remain open to examination by tax authorities, and lower-tier partnership income tax returns for the tax years ended December 31, 2020 and 2021 are being audited by the Internal Revenue Service.

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The entire disclosure for income tax.

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