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Schedule V. Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2025
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Schedule V. Valuation and Qualifying Accounts

SCHEDULE V. VALUATION AND QUALIFYING ACCOUNTS

 

 

Deferred Tax Valuation Allowance

 

 

Balance at Beginning of Period

 

 

Charged to Costs and Expenses

 

 

Deductions

 

 

Balance at End of Period

 

Years Ended December 31,

 

 

 

 

 

 

 

 

 

 

 

2025

$

43,212

 

 

$

(22,966

)

 

$

 

 

$

20,246

 

2024

 

56,491

 

 

 

(13,212

)

 

 

(67

)

 

 

43,212

 

2023

 

140,034

 

 

 

(83,310

)

 

 

(233

)

 

 

56,491