Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.22.2.2
Income Taxes (Tables)
6 Months Ended
Jun. 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

Six Months Ended

June 30, 2022

June 30, 2021

June 30, 2022

    

June 30, 2021

Income (loss) before income taxes

$

(13,952)

$

1,930

$

(26,918)

$

(15,149)

Income tax benefit (expense)

6,898

(896)

8,230

(874)

Effective tax rate

49%

46%

31%

6%