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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2022
Income Taxes  
Schedule of Effective Income Tax Rate Reconciliation

Three Months Ended March 31, 

    

2022

    

2021

(In thousands)

Income tax provision (benefit) at statutory rate

$

57,188

$

(1,189)

Percentage depletion and other permanent items

 

(10,185)

 

1,660

State taxes, net of effect of federal taxes

 

1,215

 

(292)

Change in valuation allowance

 

(48,133)

 

412

Current expense associated with uncertain tax positions

376

361

Other, net

 

(6)

 

(574)

Provision for income taxes

$

455

$

378