NOTE E – INCOME TAXES

On July 4, 2025, the United States Congress passed budget reconciliation bill H.R. 1 referred to as the One Big Beautiful Bill Act (the “OBBB”). The OBBB contains several changes to corporate taxation, such as the permanent extension of certain expiring provisions of the Tax Cuts and Jobs Act of 2017, including 100% expensing of qualified depreciable assets and modifications to capitalization of research and development expenses. The OBBB has multiple effective dates with certain provisions effective in 2025 and others implemented through 2027. As a result of the OBBB changes, the Company recognized a one-time accelerated current tax benefit of $26.6 million during 2025. This benefit primarily reflects $101.2 million of tax deductions for 100% expensing of fixed asset additions purchased between January 20 and June 30, 2025, and the immediate expensing of previously capitalized research and development costs. These items increased deferred tax liability and reduced the federal income tax liability and related tax payments for 2025, with no material impact on the 2025 effective tax rate.

The Company prospectively applied Accounting Standards Update (“ASU”) No. 2023-09, Improvements to Income Tax Disclosures (“ASU 2023-09”). As such, information presented below for 2024 and 2023 has not been recast to conform to current-year presentation.

Income before provision for income taxes was as follows for the year ended December 31:

  ​ ​ ​

2025

  ​ ​ ​

(in thousands)

Domestic

$

81,820

Foreign

 

1,275

Total income before income taxes

$

83,095

Significant components of the total provision for income taxes for the years ended December 31 were as follows:

  ​ ​ ​

2025

  ​ ​ ​

2024

  ​ ​ ​

2023

  ​ ​

(in thousands)

 

Current provision (benefit) on continuing operations:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Federal

$

(10,336)

$

18,195

$

38,860

State

 

(464)

 

3,793

 

10,949

Foreign

 

425

 

928

 

508

 

(10,375)

 

22,916

 

50,317

Deferred provision (benefit) on continuing operations:

Federal

 

27,288

 

17,532

 

(4,882)

State

 

6,161

 

5,058

 

(682)

Foreign

 

(77)

 

(153)

 

(2)

 

33,372

 

22,437

 

(5,566)

Current provision on discontinued operations:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Federal

169

14,656

State

 

 

36

 

3,599

 

 

205

 

18,255

Total provision for income taxes

$

22,997

$

45,558

$

63,006

Reconciliation of the provision for income taxes to the amount computed by applying the statutory federal income tax rate to income before income taxes after the adoption of ASU 2023-09 is as follows for the year ended December 31:

2025

(in thousands, except percentages)

Income tax provision at the statutory federal rate

  ​ ​ ​

$

17,450

21.0

%

State income taxes, net of federal income tax effect(1)

 

6,158

7.4

Foreign income tax provision

 

1,169

1.4

Tax credits

Federal research and development tax credits

(1,543)

(1.9)

Federal employment tax credits

(1,577)

(1.9)

Foreign tax credits generated

(1,068)

(1.3)

Net increase in valuation allowance

1,063

1.3

Nontaxable and nondeductible items

237

0.3

Other adjustments

 

1,108

1.4

Total provision for income taxes

$

22,997

27.7

%  

(1)The states and local jurisdictions that contribute to the majority (greater than 50%) of the tax effect in this category include Pennsylvania, California, Illinois, Wisconsin, Indiana, New Mexico, and Florida.

Reconciliation between effective income tax rate, as computed on income from continuing operations before income taxes, and the statutory federal income tax rate for years ended December 31 prior to the adoption of ASU 2023-09 is presented in the following table:

2024

2023

(in thousands, except percentages)

Income tax provision at the statutory federal rate of 21.0%

$

45,930

  ​ ​ ​

$

39,252

Federal income tax effects of:

State income taxes

 

(1,859)

 

(2,156)

Settlement of share-based compensation(1)

(9,169)

(3,989)

Non-deductible compensation under IRC Section 162(m)

3,668

3,103

Other

 

(2,843)

 

(2,232)

Federal income tax provision

 

35,727

 

33,978

State income tax provision

 

8,851

 

10,267

Foreign income tax provision

 

775

 

506

Total provision for income taxes

$

45,353

$

44,751

Effective tax rate

 

20.7

%

 

23.9

%

(1)The tax benefits for 2024 and 2023 are primarily due to the vesting of RSUs granted in 2021 and 2022 at the end of a four-year and three-year period, respectively. RSUs granted subsequent to 2021 follow a graded vesting schedule, with RSUs vesting incrementally over a specified period of time, rather than fully vesting at the end of the vesting period.

The Company's total effective tax rate was 27.7%, 20.8% and 24.4% for 2025, 2024 and 2023, respectively, including discontinued operations. The effective tax rate from discontinued operations was 25.5% for both 2024 and 2023. State tax rates vary among states and average approximately 6.0%, although some state rates are higher, and a small number of states do not impose an income tax.

Deferred income taxes reflect the net tax effects of temporary differences between the carrying amounts of assets and liabilities for financial reporting purposes and the amounts used for income tax purposes. Significant components of the deferred tax assets and liabilities of continuing operations at December 31 were as follows:

2025

2024

 

(in thousands)

 

Deferred tax assets:

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

  ​ ​ ​

Accrued expenses

$

67,563

$

66,211

Operating lease right-of-use liabilities

60,067

56,119

Multiemployer pension fund withdrawal

4,468

4,688

Postretirement liabilities other than pensions

 

3,599

 

3,428

Share-based compensation

 

2,044

 

2,239

Federal and state net operating loss carryovers

 

6,722

 

4,383

Receivable allowances

2,556

2,666

Other

 

4,038

 

2,580

Total deferred tax assets

 

151,057

 

142,314

Valuation allowance

 

(4,452)

 

(1,731)

Total deferred tax assets, net of valuation allowance

$

146,605

$

140,583

Deferred tax liabilities:

Amortization, depreciation, and basis differences for property, plant and equipment, and other long-lived assets

$

153,825

$

121,400

Operating lease right-of-use assets

55,010

48,271

Intangibles

 

33,392

 

33,680

Prepaid expenses

 

6,655

 

6,345

Total deferred tax liabilities

 

248,882

 

209,696

Net deferred tax liabilities

$

(102,277)

$

(69,113)

Income taxes paid, net of refunds, were as follows for the year ended December 31:

  ​ ​ ​

2025

  ​ ​ ​

(in thousands)

Federal

$

2,300

State

$

2,275

Tennessee

594

Foreign

$

2,203

Canada Federal

1,621

Total income taxes paid, net of refunds

$

6,778

Income taxes paid, excluding income tax refunds of $33.1 million, totaled $71.1 million in 2024, while income taxes paid, excluding income tax refunds of $36.4 million, totaled $115.7 million in 2023.

Under Accounting Standards Codification Topic 718, Compensation – Stock Compensation, the Company may experience volatility in its income tax provision as a result of recording all excess tax benefits and tax deficiencies in the income statement upon settlement of awards, which occurs primarily during the second quarter of each year. The 2025 tax rate reflects an expense of 1.2% related to the settlement of share-based compensation, while the 2024 and 2023 tax rates reflect tax benefits of 5.2% and 2.8%, respectively.

At December 31, 2025, the Company had gross federal net operating loss carryforwards of $0.3 million, which do not expire. Gross state net operating losses of $155.3 million have expiration dates ranging from 2033 through 2045. Gross state net operating losses of $63.9 million are for subsidiaries that have had taxable losses for three or more prior tax years in jurisdictions with a carryforward period of less than 15 years or have other nexus issues that reduce the likelihood of the losses. These net operating loss carryforwards have been fully reserved with valuation allowances of $2.4 million at December 31, 2025 and $0.7 million at December 31, 2024.

As the Canadian tax rate is higher than the U.S. tax rate, it is unlikely that foreign tax credit carryforwards will be usable, as U.S. taxes will be paid at a lower rate than the tax rates in Canada. Thus, the foreign tax credit carryover is fully reserved, resulting in valuation allowances of $2.1 million at December 31, 2025 and $1.0 million at December 31, 2024.

Consolidated federal income tax returns filed for tax years through 2021 are closed by the applicable statute of limitations. The Company is currently under examination by two foreign taxing authorities at December 31, 2025. No federal or state examinations were in process at December 31, 2025.

Historical Timeline

Fiscal YearFiled
2025Feb 25, 2026Showing above
2024Mar 3, 2025
2023Feb 23, 2024
2022Feb 24, 2023
2021Feb 25, 2022
2020Feb 26, 2021
2019Feb 28, 2020
2018Feb 28, 2019
2017Feb 28, 2018
2016Feb 28, 2017
2015Feb 26, 2016

About Income Taxes Disclosures

The income tax disclosure reveals how much a company actually pays in taxes versus what the statutory rate would predict. Analysts focus on the effective tax rate (ETR) reconciliation, which breaks down every item driving the gap between the 21% federal rate and the company's reported ETR — including R&D credits, foreign rate differentials, and state taxes. Deferred tax assets (DTAs) and their valuation allowances signal management's confidence in future profitability: a rising allowance suggests the company doubts it can use accumulated tax benefits. Uncertain tax benefit (UTB) reserves quantify exposure to IRS challenges on aggressive positions.

Key signals to watch: sudden ETR drops without clear operational reasons, large increases in valuation allowances, growing UTB balances, and significant unremitted foreign earnings. Post-TCJA, pay attention to GILTI and BEAT provisions that affect multinational tax structures. Compare the cash taxes paid (from the cash flow statement) against the income tax provision to gauge earnings quality.