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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2025
Income Taxes  
Schedule of effective income tax rate reconciliation

Three Months Ended March 31, 

    

2025

2024

     

U.S. federal statutory tax rate

 

$

4,720

21.0

%

$

3,898

21.0

%

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

 

991

4.4

%

 

813

4.4

%

Energy related tax credits

%

(48)

(0.3)

%

Nontaxable or nondeductible and other items

 

97

0.4

%

 

(14)

(0.1)

%

Total income tax expense

 

$

5,808

25.8

%

$

4,649

25.0

%

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