Income Tax Expense (Benefit)
Breakdown
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| OT&C | -$1.84B | -$275.00M | -$276.00M | -$112.00M | -$156.00M | -$237.00M | -$335.00M | -$260.00M |
| CSBB | $283.00M | $271.00M | $265.00M | $185.00M | $193.00M | $215.00M | $224.00M | $238.00M |
| WB | $237.00M | $275.00M | $276.00M | $201.00M | $236.00M | $307.00M | $321.00M | $231.00M |
| Total | -$1.32B | $271.00M | — | $274.00M | $273.00M | $285.00M | $210.00M | $209.00M |