Provision for (benefit from) income taxes
Breakdown
Segments
RailroadView metric
Jefferson TerminalView metric
RepaunoView metric
Power and GasView metric
SustainabilityView metric
| Segment | Q3 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Railroad | $524K | $1.09M | $1.09M | $1.17M | $812K | $768K | $4.04M | $3.3M |
| Repauno | $103K | -$136K | -$25K | -$73K | $12K | $25K | $19K | $0 |
| Power and Gas | $0 | $0 | $0 | $0 | -$42.46M | $0 | $0 | $0 |
| Sustainability | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 |
| Total | $8K | $1.81M | $267K | -$92K | -$41.51M | $952K | $5.08M | $3.52M |