Income Taxes |
9 Months Ended |
|---|---|
Sep. 30, 2022 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes |
Note 8. Income Taxes
The Company had income tax expense of $3.3
million for the three-month period ended September 30, 2022, compared to income
tax benefit of $0.7 million for the three-month period ended September 30,
2021. The Company had income tax expense of $2.8 million
for the nine-month period ended September 30, 2022, and income tax benefit of
$6.0 million for the nine-month period ended September 30, 2021. The Company’s
effective tax rate as of September 30, 2022, was primarily impacted by the
geographic mix of its earnings and losses, as well as changes in its valuation
allowance.
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- References No definition available.
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- Definition The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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