Income Tax Expense (Benefit)
Breakdown
Segments
United States OperationsView metric
Central American OperationsView metric
Caribbean OperationsView metric
Colombia OperationsView metric
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| United States Operations | $5.24M | $5.24M | $5.24M | $5.24M | $4.74M | $6.38M | $6.66M | $8.56M |
| Central American Operations | $7.94M | $7.94M | $7.94M | $7.94M | $6.85M | $7.81M | $5.77M | $6.98M |
| Caribbean Operations | $2.22M | $2.22M | $2.22M | $2.22M | $2.11M | $1.39M | $1.62M | $1.37M |
| Colombia Operations | $254K | $254K | $254K | $254K | -$201K | $800K | $1.48M | $681K |
| Total | $18.15M | $17.26M | $14.48M | $12.72M | $13.5M | $16.38M | $15.53M | $17.6M |