v3.25.4

Income Taxes (Tables)

12 Months Ended

Dec. 31, 2025

Income Taxes

Schedule of income tax (expense) benefit

The following table summarizes our income tax (expense) benefit:

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​ ​ ​	2025		​ ​ ​	2024		​ ​ ​	2023
​	​	(In thousands)
Current tax expense	​	$	(86)	​	$	(171)	​	$	(1,282)
Deferred tax (expense) benefit	​		3,916	​		(591)	​		1,578
Income tax (expense) benefit	​	$	3,830	​	$	(762)	​	$	296

Schedule of deferred tax assets and liabilities

​

​	​	​	​	​	​	​
​	​	December 31,
​	​ ​ ​	2025		​ ​ ​	2024
​	​	(In thousands)
Total deferred tax assets	​	$	5,763	​	$	2,396
Valuation allowance	​		(2,913)	​		(1,531)
Total deferred tax assets, net of valuation allowance	​		2,850	​		865
Total deferred tax liabilities	​		(2,850)	​		(4,782)
Net deferred tax asset (liability)	​	$	—	​	$	(3,917)

​

Schedule of the tax status of dividends declared

​	​	​	​	​	​	​	​	​	​
​	​	Year Ended December 31,
​	​ ​ ​	2025		​ ​ ​	2024		​	2023
Capital gain distributions	​	$	0.429	​	$	0.143	​	$	0.540
Non-dividend distributions	​	​	0.096	​	​	0.192	​	​	—
Ordinary income (1)	​	​	—	​	​	0.540	​	​	0.135
To be determined in the following year	​	​	0.175	​	​	—	​	​	—
Dividends declared	​	$	0.700	​	$	0.875	​	$	0.675

(1) Includes $0.168 of qualified dividends for the year ended December 31, 2024.

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- Definition

Tabular disclosure of tax status of dividends declared.

+ References

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- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 9
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-9

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- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Section 50
-Paragraph 2
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147482685/740-10-50-2

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