Schedule II - Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2025

SCHEDULE II – VALUATION AND QUALIFYING ACCOUNTS

Allowance for Credit Losses


COL. A	COL. B		COL. C			COL. D	COL. E
			Additions
			(1)	(2)	(3)
	Balance at Beginning of Period		Charged to Costs and Expenses (a)	Charged to Other Accounts	Acquisitions	Deductions (b)	Balance at End of Period (c)

Year 2025	$	553	2,271	—	—	2,174	$	650
Year 2024	$	756	1,969	—	—	2,172	$	553
Year 2023	$	1,011	1,969	—	—	2,224	$	756

(a)Includes amounts previously written off which were credited directly to this account when recovered.

Excludes direct charges and credits to expense for nontrade receivables in the consolidated statements of income.

(b)Amounts written off as uncollectible.

(c)Includes balances applicable to trade receivables, loans, contract assets and other assets subject to credit loss measurement (see Note 1).

Allowance for Deferred Tax Assets


COL. A	COL. B		COL. C			COL. D	COL. E
			Additions
			(1)	(2)	(3)
	Balance at Beginning of Period		Charged to Costs and Expenses	Charged to Other Accounts	Acquisitions	Deductions	Balance at End of Period

Year 2025	$	4,338	(360)	—	—	—	$	3,978
Year 2024	$	4,656	(318)	—	—	—	$	4,338
Year 2023	$	4,175	481	—	—	—	$	4,656