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INCOME TAXES | 6 Months Ended
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Jun. 30, 2025
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES We recorded an income tax benefit of $2,900 and $0 for the three months ended June 30, 2025 and 2024, respectively. We recorded an income tax benefit of $1,712 and $0 for the six months ended June 30, 2025 and 2024, respectively. The effective tax rate benefit was 23.0% for the three months ended June 30, 2025, compared to the effective tax rate of 0.0% for the three months ended June 30, 2024. The effective tax rate benefit was 20.9% for the six months ended June 30, 2025, compared to effective tax rate of 0.0% for the six months ended June 30, 2024. The principal reasons for the lower effective rate for the three months and six months ended June 30, 2025 is due to the effects of higher investment tax credits from solar, and storage plants placed into service or are forecasted to be placed into service during 2025 and effects of foreign earnings, offset by a lower Section 179D Energy Efficient Building deduction.

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