v3.26.1
Income taxes
6 Months Ended
Jun. 30, 2026
Income taxes  
Income taxes

Note 6 – Income taxes:

The provision for income taxes and the difference between such provision for income taxes and the amount that would be expected using the U.S. federal statutory income tax rate of 21% are presented below.

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Three months ended

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Six months ended

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June 30, 

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June 30, 

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2025

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2026

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2025

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2026

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(In thousands)

U.S. federal statutory tax rate

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$

1,505

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$

2,012

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$

2,921

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$

3,635

U.S. state income taxes, net

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201

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292

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391

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530

Other, net

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7

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17

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12

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31

Income tax expense

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$

1,713

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$

2,321

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$

3,324

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$

4,196

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On July 4, 2025, the One Big Beautiful Bill Act was signed into law.  It did not have a material impact on our consolidated financial statements.