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Income Taxes - Income Tax Reconciliation (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Mar. 31, 2022
Mar. 31, 2021
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Provision (benefit) for income taxes:          
Federal—current     $ 54,867 $ (10,424) $ 7,262
Federal—deferred     14,322 8,834 (3,356)
State—current     9,566 2,956 3,943
State—deferred     (526) (625) (1,126)
Foreign—current     83,154 50,063 49,350
Foreign—deferred     14,907 (21,195) 3,858
Provision (Benefit) for Income Taxes $ 10,080 $ 14,640 176,290 29,609 59,931
Changes in income taxes resulting from:          
Computed "expected” tax provision     132,093 78,268 68,910
Tax adjustment relating to REIT     (8,203) (60,378) (40,577)
State taxes (net of federal tax benefit)     8,027 2,258 2,115
Increase (decrease) in valuation allowance (net operating losses)     8,406 (8,337) 6,211
Withholding Taxes     23,654 6,835 5,281
Reserve (reversal) accrual and audit settlements (net of federal tax benefit)     3,072 (7,409) 514
Foreign tax rate differential     9,856 9,472 8,562
Disallowed foreign interest, Subpart F income, and other foreign taxes     (3,437) 13,407 8,960
Other, net     2,822 (4,507) (45)
Provision (Benefit) for Income Taxes $ 10,080 $ 14,640 $ 176,290 $ 29,609 $ 59,931