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v3.25.4

Income Taxes (Deferred Tax Liabilities and Assets) (Details) - USD ($) $ in Thousands | Dec. 31, 2025 | Dec. 31, 2024
--- | --- | ---
Deferred tax liabilities: |  |
Deferred profit (for tax purposes) on sale to finance subsidiary | $ (44,759) | $ (53,370)
Lease revenue and related depreciation | (167,126) | (183,237)
Intangible assets | (53,334) | (52,773)
Operating lease liability | (26,135) | (27,857)
Other | (12,208) | (10,847)
Gross deferred tax liabilities | (303,562) | (328,084)
Deferred tax assets: |  |
Depreciation | 9,314 | 32,539
Postretirement medical benefits | 18,949 | 20,108
Pension | 16,610 | 16,948
Operating lease asset | 31,411 | 31,429
Long-term incentives | 3,773 | 5,914
Net operating and capital losses | 248,099 | 257,186
Tax credit carry forwards | 67,376 | 65,697
Section 163j carryforward | 76,309 | 86,075
Tax uncertainties gross-up | 3,379 | 4,568
Other | 63,387 | 57,915
Gross deferred tax assets | 538,607 | 578,379
Less: Valuation allowance | (224,922) | (206,441)
Net deferred tax assets | 313,685 | 371,938
Total deferred taxes, net | $ 10,123 | $ 43,854

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- Definition The sum of the tax effects as of the balance sheet date of the amount of excesses of tax deductions over gross income in a year which cannot be used on the tax returns in the current year but can be carried forward to reduce taxable income or income taxes payable in a future year, for which there must be sufficient tax-basis income to utilize a portion or all of the carryforward amount to realize the deferred tax asset and the tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. + References No definition available. + Details
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