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Carla Vista Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 3 1 , 2

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Carla Vista Corp. prepared the following reconciliation of income per books with income per tax return for the year ended December 31,2025 :
Book income before income taxes
$2650000
Add temporary difference
Construction contract revenue that will reverse in 2026
235000
Deduct temporary difference
Depreciation expense that will reverse in equal amounts in each of the next four years
(948000)$1937000
Taxable income
Carla Vista's effective income tax rate is 25% for 2025. What amount should Carla Vista report in its 2025 income statement as the current provision for income taxes?
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