SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

12 Months Ended

Dec. 31, 2025

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

Years Ended December 31, 2025, 2024 and 2023

			Charged to
	Balance at		Costs and	Charged to		Balance at
	Beginning		Other	Other		End of
	of Period		Deductions	Accounts	Deductions	Period
	(In thousands)
2025
Allowance for doubtful accounts	$	57,225	27	—	(2,059)	$	55,193
Inventory reserve	$	24,308	8,400	560	(2,685)	$	30,583
Valuation allowance on deferred tax assets	$	3,825,551	—	119,083	—	$	3,944,634
2024
Allowance for doubtful accounts	$	52,864	4,688	(326)	(1)	$	57,225
Inventory reserve	$	23,902	364	—	42	$	24,308
Valuation allowance on deferred tax assets	$	3,962,200	—	(136,649)	—	$	3,825,551
2023
Allowance for doubtful accounts	$	52,895	(56)	56	(31)	$	52,864
Inventory reserve	$	23,038	864	—	—	$	23,902
Valuation allowance on deferred tax assets	$	3,839,885	—	122,315	—	$	3,962,200