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Income Taxes

3 Months Ended

Mar. 31, 2021

Income Taxes

12. Income Taxes

A reconciliation of the federal income tax provision at the statutory rate to the actual provision for (benefit from) income taxes follows:



		Three Months Ended March 31,
		2021			2020
		(In thousands)
Income tax provision at statutory rate		$	(1,189)		$	(5,689)
Percentage depletion allowance			1,660			6,168
State taxes, net of effect of federal taxes			(292)			82
Change in valuation allowance			412			850
Current expense associated with uncertain tax positions			361			(2,031)
AMT sequestration refund			—			(1,171)
Other, net			(574)			—
Provision for (benefit from) income taxes		$	378		$	(1,791)

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.

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