6. INCOME TAXES

The components of pretax income (loss) attributable to domestic and foreign operations are as follows (in thousands):

 

Year Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

Domestic

 

$

25,333

 

 

$

46,557

 

 

$

(80,486

)

 

Foreign

 

 

(3,804

)

 

 

(2,243

)

 

 

(4,061

)

 

Pretax income (loss)

 

$

21,529

 

 

$

44,314

 

 

$

(84,547

)

 

The goodwill and intangible asset impairment charges (see Note 11) recognized during the year ended December 31, 2023 are included in the domestic pretax loss in the table above.

The Company’s income tax provision consisted of the following (in thousands):

 

Year Ended December 31,

 

 

2025

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

Current provision:

 

 

 

 

 

 

 

 

 

 

Federal

 

$

(919

)

 

$

38,378

 

 

$

41,804

 

 

State

 

 

2,263

 

 

 

5,217

 

 

 

10,053

 

 

Total current provision

 

 

1,344

 

 

 

43,595

 

 

 

51,857

 

 

 

 

 

 

 

 

 

 

 

 

 

Deferred provision (benefit):

 

 

 

 

 

 

 

 

 

 

Federal

 

 

13,703

 

 

 

(24,566

)

 

 

(36,253

)

 

State

 

 

4,794

 

 

 

(5,955

)

 

 

(10,080

)

 

Foreign

 

 

1,338

 

 

 

115

 

 

 

(502

)

 

Change in valuation allowance

 

 

(1,338

)

 

 

(115

)

 

 

502

 

 

Total deferred expense (benefit)

 

 

18,497

 

 

 

(30,521

)

 

 

(46,333

)

 

Total income tax provision

 

$

19,841

 

 

$

13,074

 

 

$

5,524

 

 

Beginning in the 2025 annual reporting period, we adopted ASU 2023-09 prospectively. See Note 2 - Summary of Significant Accounting Policies - Recently Adopted Accounting Pronouncements for additional details on the adoption of ASU 2023-09. A reconciliation of the U.S. federal statutory income tax rate to our effective tax rate pursuant to the disclosure requirements of ASU 2023-09 is as follows (in thousands, except percentages):

 

Year Ended December 31,

 

 

2025

 

 

 

 

 

 

 

U.S. federal statutory tax rate

$

4,521

 

 

 

21.0

%

State and local income tax, net of federal (national) income tax effect (1)

 

5,716

 

 

 

26.6

 

Foreign tax effects

 

 

 

 

 

Foreign Jurisdiction (China)

 

 

 

 

 

Adjustments to deferred attributes

 

(781

)

 

 

(3.6

)

Changes in valuation allowance

 

1,326

 

 

 

6.2

 

Other

 

(234

)

 

 

(1.1

)

Foreign Jurisdiction (Cayman)

 

 

 

 

 

Foreign tax rate differential

 

481

 

 

 

2.2

 

Other foreign jurisdictions

 

7

 

 

 

 

Effects of changes in tax laws or rates enacted in the current period

 

 

 

 

 

Effects of cross-border tax laws

 

 

 

 

 

Tax credits

 

 

 

 

 

Research and development tax credits

 

(7,496

)

 

 

(34.8

)

Changes in valuation allowances

 

 

 

 

 

Nontaxable or nondeductible items

 

 

 

 

 

Executive compensation

 

(4,489

)

 

 

(20.8

)

Stock-based compensation

 

19,137

 

 

 

88.9

 

Transaction costs

 

495

 

 

 

2.3

 

Meals and entertainment

 

690

 

 

 

3.2

 

Other

 

7

 

 

 

 

Changes in unrecognized tax benefits

 

699

 

 

 

3.2

 

Other adjustments

 

(238

)

 

 

(1.1

)

Effective Tax Rate

$

19,841

 

 

 

92.2

%

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

 

 

 

A reconciliation of the U.S. federal statutory income tax rate to our effective tax rate for the years ended December 31, 2024 and 2023 (in thousands, except percentages:

 

 

Year Ended December 31,

 

 

2024

 

 

2023

 

 

 

 

 

 

 

 

 

 

 

 

 

Federal income tax provision (benefit) at statutory rate

$

9,306

 

 

 

21.0

 %

 

$

(17,755

)

 

 

21.0

 %

Executive compensation

 

20,788

 

 

 

46.9

 

 

 

12,555

 

 

 

(14.8

)

Stock-based compensation

 

(11,386

)

 

 

(25.7

)

 

 

(3,844

)

 

 

4.5

 

Research and experimentation credit

 

(6,950

)

 

 

(15.7

)

 

 

(6,920

)

 

 

8.2

 

Fair value of warrants

 

(3,019

)

 

 

(6.8

)

 

 

3,170

 

 

 

(3.7

)

Goodwill impairment

 

 

 

 

 

 

 

16,255

 

 

 

(19.2

)

Impact of foreign operations

 

653

 

 

 

1.5

 

 

 

1,794

 

 

 

(2.1

)

Valuation allowance

 

(115

)

 

 

(0.3

)

 

 

502

 

 

 

(0.6

)

State and local taxes-net of federal income tax effect

 

(583

)

 

 

(1.3

)

 

 

(22

)

 

 

0.0

 

Other nondeductible expenses

 

2,195

 

 

 

5.0

 

 

 

836

 

 

 

(1.0

)

Uncertain tax positions

 

926

 

 

 

2.1

 

 

 

396

 

 

 

(0.5

)

Foreign rate difference

 

(67

)

 

 

(0.2

)

 

 

(164

)

 

 

0.2

 

Other—net

 

1,326

 

 

 

3.0

 

 

 

(1,279

)

 

 

1.5

 

Income tax provision

$

13,074

 

 

 

29.5

 %

 

$

5,524

 

 

 

(6.5

)%

Cash paid for income taxes, net of refunds received, by jurisdiction pursuant to the disclosure requirements of ASU 2023-09 is as follows (in thousands):

 

Year Ended December 31,

 

 

2025

 

 

 

 

 

 

 

Federal

 

$

22,200

 

 

State

 

 

6,395

 

 

Foreign

 

 

 

 

Income taxes paid, net of refunds

 

$

28,595

 

 

The Company made income tax payments of $51.1 million and $43.0 million for the years ended December 31, 2024 and 2023, respectively. The Company received insignificant refunds from various states during the years ended December 31, 2024 and 2023, respectively.

The approximate income tax effect of each type of temporary difference giving rise to deferred income tax assets and liabilities as of December 31, 2025 and 2024 was as follows (in thousands):

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Deferred income tax assets:

 

 

 

 

 

Stock-based compensation

$

33,226

 

 

$

35,539

 

Capitalized R&E—net of amortization

 

7,359

 

 

 

43,083

 

Operating lease liabilities

 

14,454

 

 

 

13,142

 

Net operating losses—foreign

 

12,266

 

 

 

10,468

 

Accrued compensation

 

10,000

 

 

 

8,203

 

Sales allowances and doubtful accounts

 

946

 

 

 

1,160

 

Research and experimental credit

 

9,491

 

 

 

785

 

Net operating losses—domestic (federal)

 

4,617

 

 

 

 

Net operating losses—domestic (state)

 

2,388

 

 

 

 

Other

 

3,262

 

 

 

1,563

 

Total deferred income tax assets

 

98,009

 

 

 

113,943

 

Valuation allowance for deferred tax asset

 

(12,266

)

 

 

(10,468

)

Net deferred income tax assets

 

85,743

 

 

 

103,475

 

Deferred income tax liabilities:

 

 

 

 

 

Intangible asset amortization

 

258,315

 

 

 

234,362

 

Software, equipment and property depreciation and amortization

 

6,165

 

 

 

16,813

 

Deferred contract costs

 

11,880

 

 

 

10,149

 

Operating lease assets

 

8,694

 

 

 

6,995

 

Total deferred income tax liabilities

 

285,054

 

 

 

268,319

 

Net deferred income tax liabilities

$

199,311

 

 

$

164,844

 

Valuation Allowance—The Company has accumulated net operating losses related to its foreign subsidiaries of $12.3 million and $10.5 million at December 31, 2025 and 2024, respectively. A valuation allowance equal to 100% of the related tax benefit has been established as

of December 31, 2025 and 2024. The valuation allowance changed $1.8 million, $(0.4) million and $0.5 million during the years ended December 31, 2025, 2024 and 2023, respectively. The changes in the valuation allowance during each year were due to foreign subsidiaries’ net operating losses in the current year and the expiration of prior year’s net operating losses. No amounts were released during the years ended December 31, 2025, 2024 and 2023. The net operating losses are set to expire in 2026 through 2030 as China allows for a five-year carryforward.

The change in unrecognized tax benefits excluding interest and penalties for the years ended December 31, 2025 and 2024 was as follows (in thousands):

 

 

Year Ended December 31,

 

 

2025

 

 

2024

 

Balance at beginning of year

$

6,192

 

 

$

4,415

 

Additions based on tax positions related to the current year

 

1,628

 

 

 

1,700

 

Additions based on adjustments to tax positions related to prior years

 

1,501

 

 

 

862

 

Reductions based on adjustments to tax positions related to prior years

 

(470

)

 

 

(221

)

Reductions as a result of a lapse of statutes of limitations

 

(798

)

 

 

(564

)

Balance at end of year

$

8,053

 

 

$

6,192

 

The Company recognizes interest and penalties related to unrecognized tax benefits in income tax expense. As of December 31, 2025 and 2024, the amount accrued for interest and penalties was not material. The Company reflects its liability for unrecognized tax benefits within income taxes payable and other liabilities in its consolidated balance sheets. The amounts included in “reductions for tax positions of prior years” represent expirations of statutes of limitation and decreases in the unrecognized tax benefits relating to settlements reached with taxing authorities during each year shown.

With few US State exceptions, the major jurisdictions subject to examination by the relevant taxing authorities and open tax years, stated as the Company’s fiscal years, are as follows:

 

Jurisdiction

 

Open Tax Years

US Federal

 

2022 - 2024

US States

 

2022 - 2024

China

 

2022 - 2024

Canada

 

2022

Historical Timeline

Fiscal YearFiled
2025Feb 24, 2026Showing above
2024Feb 25, 2025
2023Feb 28, 2024
2022Mar 1, 2023
2021Mar 1, 2022

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.