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Income Taxes

9 Months Ended

Sep. 30, 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 September 30,						Nine Months Ended September 30,
		2021			2020			2021			2020

		(In thousands)
Income tax provision (benefit) at statutory rate		$	18,493		$	(40,128)		$	23,576		$	(55,922)
Percentage depletion and other perm items			(3,357)			2,242			(6,313)			(3,358)
State taxes, net of effect of federal taxes			944			(2,695)			1,832			(4,197)
Change in valuation allowance			(15,984)			40,734			(18,814)			61,115
Current expense associated with uncertain tax positions			(1,128)			226			1,081			3,327
AMT sequestration refund			—			—			—			(1,171)
Other, net			(50)			—			(61)			—
Provision for (benefit from) income taxes		$	(1,082)		$	379		$	1,301		$	(206)

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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