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Income Taxes (Tables)
6 Months Ended
Jun. 30, 2022
Income Taxes  
Schedule of Effective Income Tax Rate Reconciliation

Three Months Ended June 30, 

Six Months Ended June 30, 

    

2022

    

2021

    

2022

    

2021

(In thousands)

Income tax provision at statutory rate

$

85,692

$

6,273

$

142,881

$

5,083

Percentage depletion and other permanent items

 

(15,923)

 

(4,038)

 

(26,108)

 

(2,956)

State taxes, net of effect of federal taxes

 

1,870

 

1,180

 

3,086

 

888

Change in valuation allowance

 

(71,513)

 

(3,242)

 

(119,646)

 

(2,830)

Current expense associated with uncertain tax positions

376

1,848

752

2,209

Other, net

 

(6)

 

(15)

 

(14)

 

(11)

Provision for income taxes

$

496

$

2,006

$

951

$

2,383