Income Taxes
The loss from continuing operations before the provision for income taxes comprises the following components:
Year Ended
December 31, 2025December 31, 2024December 31, 2023
Loss from U.S. operations$(599,223)$(379,339)$(166,833)
Income (loss) from foreign operations6,652 (426)2,929 
Loss from continuing operations$(592,571)$(379,765)$(163,904)

The benefit (provision) for income taxes comprises the following components:
Year Ended
December 31, 2025December 31, 2024December 31, 2023
Current federal$— $(5)$(171)
Current state and local(1)
— — (16)
Current foreign(2)
(1,437)(1,043)— 
Deferred federal1,295 (113)(2,672)
Deferred state and local(1)
635 601 (1,833)
Deferred foreign(2)
(220)(1,081)(2,104)
Income tax benefit (provision)$273 $(1,641)$(6,796)
_____________ 
1.Over 50% percent of the effect of the state and local income tax category is comprised of California state income tax.
2.Comprised of Canada and United Kingdom income tax.

A reconciliation of the statutory federal income tax rate of 21% with the Company’s effective income tax rate is as follows:
Year Ended
December 31, 2025December 31, 2024December 31, 2023
AmountPercentAmountPercentAmountPercent
Income tax benefit computed at the federal statutory rate$124,440 21.0 %$79,751 21.0 %$34,420 21.0 %
Income tax benefit attributable to non-taxable entities(44,855)(7.6)(37,893)(10.0)(16,643)(10.2)
California state income taxes, net of federal tax benefit2,321 0.4 11,850 3.1 4,810 2.9 
Adjustment to rate change - state(1)
(14,422)(2.4)— — — — 
Valuation allowance - federal(78,491)(13.3)(38,200)(10.1)(19,310)(11.8)
Valuation allowance - state(1)(2)
12,919 2.2 (10,748)(2.8)(6,271)(3.8)
Valuation allowance - Canada(296)— (3,124)(0.8)(4,100)(2.5)
Valuation allowance - United Kingdom(612)(0.1)(1,157)(0.3)— — 
Other adjustments(731)(0.1)(2,120)(0.5)298 0.3 
Income tax benefit (provision) / effective tax rate$273 0.1 %$(1,641)(0.4)%$(6,796)(4.1)%
_____________ 
1.Over 50% percent of the category is related to California state income tax.
2.Decrease in the state valuation allowance for the year ended December 31, 2025 is due to a decrease in the California state apportionment percentage
Significant components of the Company's deferred tax assets and liabilities are as follows:
December 31, 2025December 31, 2024December 31, 2023
Deferred tax assets:
   Net operating loss and tax credit carryforwards$79,205 $68,457 $41,339 
   Depreciation and amortization74,336 29,237 11,124 
   Prepaid rent564 703 1,578 
   Other499 973 122 
Total deferred tax assets154,604 99,370 54,163 
Valuation allowance(149,186)(82,706)(29,477)
Net deferred tax assets5,418 16,664 24,686 
Deferred tax liabilities:
     Depreciation and amortization(2,267)(14,432)(21,170)
     Unrealized gain on non-real estate investments(3,077)(3,912)(4,640)
     Other(241)(205)(169)
Total deferred tax liabilities(5,585)(18,549)(25,979)
Deferred tax liability, net$(167)$(1,885)$(1,293)

Historical Timeline

Fiscal YearFiled
2025Feb 27, 2026Showing above
2024Feb 25, 2025
2023Feb 16, 2024

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.