Note 8 Income Taxes

The Company is subject to income taxes in the United States and numerous foreign jurisdictions. Significant judgment is required in determining the worldwide provision for income taxes and recording the related deferred tax assets and liabilities.

Details of earnings before income taxes are as follows:

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

(In thousands)

 

Domestic

 

$

186,739

 

 

$

169,608

 

 

$

120,384

 

Foreign

 

 

1,918

 

 

 

(3,108

)

 

 

1,582

 

Total

 

$

188,657

 

 

$

166,500

 

 

$

121,966

 

 

The provision (benefit) for income taxes is as follows:

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

(In thousands)

 

Current:

 

 

 

 

 

 

 

 

 

Federal

 

$

36,176

 

 

$

41,201

 

 

$

29,629

 

State

 

 

9,627

 

 

 

9,955

 

 

 

8,147

 

Foreign

 

 

2,074

 

 

 

1,476

 

 

 

1,242

 

Deferred:

 

 

 

 

 

 

 

 

 

Federal

 

 

941

 

 

 

(8,001

)

 

 

(7,376

)

State

 

 

(788

)

 

 

(1,719

)

 

 

(1,332

)

Foreign

 

 

(1,007

)

 

 

(1,354

)

 

 

(942

)

Total

 

$

47,023

 

 

$

41,558

 

 

$

29,368

 

 

 

The provision for income tax differs from the amount that would be provided by applying the statutory U.S. corporate income tax rate in each year due to the following items, which includes adjusted presentation for the years ended December 31, 2024 and 2023 in accordance with ASU No. 2023-09, "Income Taxes (Topic 740): Improvements to Income Tax Disclosures:

 

 

 

2025

 

 

 

2024

 

 

 

2023

 

 

 

 

 

(In thousands)

 

 

 

Provision at statutory rate

 

$

39,618

 

 

21.0

%

$

34,967

 

 

21.0

%

$

25,613

 

 

21.0

%

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

 

 

7,740

 

 

4.1

%

 

6,383

 

 

3.8

%

 

5,236

 

 

4.3

%

Foreign tax effects

 

 

664

 

 

0.4

%

 

774

 

 

0.5

%

 

(33

)

 

0.0

%

Effects of cross-border tax laws

 

 

(888

)

 

-0.5

%

 

(638

)

 

-0.4

%

 

(736

)

 

-0.6

%

Tax credits

 

 

(332

)

 

-0.2

%

 

(48

)

 

0.0

%

 

(1,181

)

 

-1.0

%

Nontaxable or nondeductible items

 

 

121

 

 

0.1

%

 

295

 

 

0.2

%

 

114

 

 

0.1

%

Changes in unrecognized tax benefits

 

 

100

 

 

0.1

%

 

(175

)

 

-0.1

%

 

355

 

 

0.3

%

Actual provision

 

$

47,023

 

 

24.9

%

$

41,558

 

 

25.0

%

$

29,368

 

 

24.1

%

 

(1) The states that contribute to the majority (greater than 50%) of the tax effect of this category include California, Florida, Illinois, Tennessee, Georgia and Texas.

 

The amount of cash taxes paid is as follows:

 

 

 

2025

 

 

2024

 

 

2023

 

 

 

(In thousands)

 

Federal

 

$

36,595

 

 

$

43,200

 

 

$

30,325

 

State

 

 

10,495

 

 

 

11,272

 

 

 

6,674

 

Foreign

 

 

1,663

 

 

 

1,571

 

 

 

1,935

 

Cash paid for income taxes (net of refunds)

 

$

48,753

 

 

$

56,043

 

 

$

38,934

 

 

Income taxes paid (net of refunds) exceed 5% of total income taxes paid (net of refunds) in the following jurisdictions:

 

 

 

2025

 

 

2024

 

2023

State

 

(In thousands)

California

 

$

3,083

 

 

*

 

*

 

* Jurisdiction below the threshold for the period presented.

 

The components of deferred income taxes as of December 31 are as follows:

 

 

 

2025

 

 

2024

 

 

 

(In thousands)

 

Deferred tax assets:

 

 

 

 

 

 

Reserve for receivables and inventory

 

$

4,051

 

 

$

3,396

 

Accrued compensation

 

 

4,502

 

 

 

3,791

 

Reserves and payables

 

 

5,126

 

 

 

3,826

 

Accrued post-retirement medical benefits

 

 

597

 

 

 

825

 

Net operating loss and credit carryforwards

 

 

6,789

 

 

 

6,089

 

Deferred compensation

 

 

1,736

 

 

 

1,739

 

Accrued qualified plan benefits

 

 

1,260

 

 

 

1,178

 

Accrued stock-based compensation

 

 

1,590

 

 

 

1,263

 

Deferred revenue

 

 

15,860

 

 

 

12,201

 

Operating lease liabilities

 

 

1,880

 

 

 

735

 

Research and development costs

 

 

1,412

 

 

 

8,007

 

Other

 

 

2,087

 

 

 

2,489

 

Total gross deferred tax assets

 

 

46,890

 

 

 

45,539

 

Less: valuation allowance

 

 

(3,245

)

 

 

(3,297

)

Total net deferred tax assets

 

 

43,645

 

 

 

42,242

 

Deferred tax liabilities:

 

 

 

 

 

 

Property, plant and equipment

 

 

3,516

 

 

 

3,743

 

Intangible assets

 

 

26,523

 

 

 

7,527

 

Prepaids

 

 

-

 

 

 

825

 

Operating lease assets

 

 

1,808

 

 

 

297

 

Other

 

 

1,135

 

 

 

977

 

Total deferred tax liabilities

 

 

32,982

 

 

 

13,369

 

Net deferred tax assets

 

$

10,663

 

 

$

28,873

 

 

As of December 31, 2025, the Company had U.S. federal net operating loss carryforwards of approximately $4.3 million, U.S. state net operating loss carryforwards of approximately $1.4 million, and foreign net operating loss carryforwards of approximately $32.6 million, of which $32.4 million have an unlimited carryforward period. The Company's tax credit carryforward of $0.6 million relates to state specific tax credits that the Company expects to fully utilize in future tax periods. The Company has recorded a full valuation allowance against certain deferred tax assets which are not likely to be realized. The valuation allowance relates primarily to foreign net operating loss carryforwards.

 

In 2021, the Organization for Economic Cooperation and Development (OECD) released Pillar Two Global Anti-Base Erosion model rules, designed to ensure large corporations are taxed at a minimum rate of 15% in all countries of operation. The OECD continues to release guidance and countries are implementing legislation to adopt these rules, which are expected to be effective for accounting periods beginning on or after December 31, 2023. The United States has not yet enacted legislation implementing Pillar Two. The Company is continuing to evaluate the Pillar Two rules and their potential impact on future periods. Based on existing proposed rules, the Company does not meet the revenue requirements for the Pillar Two rules to apply. As a result, the Company does not expect the rules to have a material impact on its effective tax rate.

 

In general, it is the Company's practice and intention to reinvest earnings of its non-U.S. subsidiaries in those operations. As of December 31, 2025, the Company has not made a provision for incremental U.S. income taxes or additional foreign withholding taxes on approximately $11.9 million of such undistributed earnings, $15.5 million of which was previously subject to U.S. tax that is deemed indefinitely reinvested.

Changes in the Company's gross liability for unrecognized tax benefits, excluding interest and penalties, were as follows:

 

 

 

2025

 

 

2024

 

 

 

(In thousands)

 

Balance at beginning of year

 

$

1,220

 

 

$

1,395

 

Reductions in unrecognized tax benefits as a result of positions taken
   during the prior year

 

 

(20

)

 

 

(172

)

Increases in unrecognized tax benefits as a result of positions taken during the
   current year

 

 

314

 

 

 

342

 

Reductions to unrecognized tax benefits as a result of a lapse of the applicable
   statute of limitations

 

 

(194

)

 

 

(345

)

Balance at end of year

 

$

1,320

 

 

$

1,220

 

 

The Company does not expect a significant increase or decrease to the total amount of unrecognized tax benefits during the next twelve months. To the extent these unrecognized tax benefits are ultimately recognized, they will impact the effective tax rate. The Company and its subsidiaries file income tax returns in the U.S. federal jurisdiction, and various state and foreign jurisdictions. The Company is no longer subject to U.S. federal income tax examinations by tax authorities for years prior to 2022, and, with few exceptions, state and local income tax examinations by tax authorities for years prior to 2021. The Company’s policy is to recognize interest related to unrecognized tax benefits as interest expense and penalties as operating expenses. Accrued interest was approximately $0.2 million and $0.1 million as of December 31, 2025 and 2024, respectively, and there were no penalties accrued in either year.

Historical Timeline

Fiscal YearFiled
2025Feb 17, 2026Showing above
2024Feb 14, 2025
2023Feb 16, 2024
2022Feb 22, 2023
2021Feb 23, 2022
2020Feb 24, 2021
2019Feb 21, 2020
2018Feb 26, 2019
2017Mar 1, 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.