INCOME TAXES |
3 Months Ended |
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Mar. 31, 2025 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES | INCOME TAXES
We recorded a provision for income taxes of $1,188 for the three months ended March 31, 2025 and $0 for the three months ended March 31, 2024.
The effective tax rate benefit was 26.9% for the three months ended March 31, 2025, compared to the effective tax rate provision of 0.0% for the three months ended March 31, 2024. The principal reasons for the higher effective rate benefit for 2025 are primarily due to the effects of foreign earnings, non-controlling interests, and increased energy incentives and tax credits.
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- References No definition available.
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- Definition The entire disclosure for income tax. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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