XML 52 R41.htm IDEA: XBRL DOCUMENT v3.24.1.u1
Income Taxes (Tables)
3 Months Ended
Mar. 31, 2024
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended March 31, 

    

2024

2023

     

U.S. federal statutory tax rate

 

$

3,898

21.0

%

$

2,905

21.0

%

State and local income taxes, net of federal income tax effect (a)

 

813

4.4

%

 

606

4.4

%

Energy related tax credits

(48)

(0.3)

%

(94)

(0.7)

%

Other items

 

(14)

(0.1)

%

 

24

0.2

%

Total income tax expense

 

$

4,649

25.0

%

$

3,441

24.9

%

(a)State taxes in Florida make up the majority of the tax effect in this category.