Note 16 - Income Taxes

3 Months Ended

Jun. 30, 2026

Notes to Financial Statements

Income Tax Disclosure [Text Block]

NOTE 16 — INCOME TAXES

For the three months ended June 30, 2026 and 2025, the Company recorded income tax provisions of approximately $4.2 million and $1.6 million, respectively. For both quarters, the effective tax rate differed from the federal statutory rate due primarily to the inclusion of state tax expenses in the provision with this impact partially reduced by the tax effect of restricted stock vesting during the quarters.