Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Taxes  
Schedule of income tax expense and effective tax rates

The following table summarizes the Company’s income tax expense and effective tax rates:

    

Three Months Ended

Nine Months Ended

September 30, 

    

September 30, 

    

September 30, 

    

September 30, 

2022

2021

2022

2021

Income (loss) before income taxes

$

(9,873)

$

(1,068)

$

(36,791)

$

(16,217)

Income tax benefit (expense)

(5,818)

2,094

2,412

1,220

Effective tax rate

(59%)

196%

7%

8%