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INCOME TAXES | 6 Months Ended
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Jun. 30, 2026
INCOME TAXES |
INCOME TAXES | 12. INCOME TAXES The provision for income tax expense for the three months ended June 30, 2026 and 2025 was $3.0 million and $3.1 million, respectively. The Company's effective tax rate for the three month periods ended June 30, 2026 and June 30, 2025 was 11.2% and 17.3%, respectively. The primary drivers of the variance from the federal statutory tax rate for the three month period ended June 30, 2026 were discrete activity related to the release of uncertain tax benefits, Federal Energy Efficient Home Improvement credit, and the discount on transferable tax credits. The primary driver of the variance from the federal statutory tax rate for the three month period ended June 30, 2025 was the Federal Energy Efficient Home Improvement credit, which was partially offset by state income taxes. ​ The provision for income tax expense for the six months ended June 30, 2026 and 2025 was $5.1 million and $5.5 million, respectively. The Company's effective tax rate for the six month period ended June 30, 2026 and June 30, 2025 was 12.8% and 18.1%, respectively. The primary drivers of the variance from the federal statutory tax rate for the six month period ended June 30, 2026 were discrete activity related to the release of uncertain tax benefits, Federal Energy Efficient Home Improvement credit, and the discount on transferable tax credits. The primary driver of the variance from the federal statutory tax rate for the six month period ended June 30, 2025 was the Federal Energy Efficient Home Improvement credit, which was partially offset by state income taxes. ​

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