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INCOME TAXES | 9 Months Ended
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Sep. 30, 2025
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES We recorded an income tax benefit of $3,678 and $3,324 for the three months ended September 30, 2025 and 2024, respectively. We recorded an income tax benefit of $5,390 and $3,324 for the nine months ended September 30, 2025 and 2024, respectively. The effective tax rate benefit was 20.3% for the three months ended September 30, 2025, compared to the effective tax rate benefit of 24.3% for the three months ended September 30, 2024. The effective tax rate benefit was 20.4% for the nine months ended September 30, 2025, compared to effective tax rate of 26.2% for the nine months ended September 30, 2024. The principal reasons for the higher effective rate for the three months and nine months ended September 30, 2025 is due to the effects of lower Section 179D Energy Efficient Building deductions and effects of foreign earnings, offset by higher investment tax credits from solar, and storage plants placed into service or are forecasted to be placed into service during 2025.

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