Income Tax Expense Benefit
Breakdown
Segments
Electrics CompanyView metric
All Other SegmentsView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Electrics Company | $22.1M | $45.7M | $21.4M | $14.4M | $23.3M | $51.3M | $16.1M | $11.8M |
| All Other Segments | -$2.9M | -$4.7M | -$4.1M | -$4.2M | -$1.3M | -$5.8M | -$4M | -$2.6M |
| Total | $19.2M | $41M | $17.3M | $10.2M | $22M | $45.5M | $12.1M | $9.2M |