Income Taxes |
3 Months Ended |
|---|---|
Mar. 31, 2023 | |
| Income Taxes [Abstract] | |
| Income Taxes |
Note 8. Income Taxes
The Company had tax expense of
$3.8 million for the three-month period ended March 31, 2023 compared to tax benefit of $0.1 million for the three-month period ended March 31,
2022. The Company’s effective tax rate as of March 31, 2023 was primarily
impacted by the geographic mix of its earnings and losses, movements in its valuation allowance and changes in its uncertain tax
positions.
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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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