Three Months Ended September 30,

Nine Months Ended September 30,

2022

2021

2022

2021

(In thousands)

Income tax provision at statutory rate

$

38,111

$

18,493

$

180,992

$

23,576

Percentage depletion and other permanent items

(8,120)

(3,357)

(34,228)

(6,313)

State taxes, net of effect of federal taxes

920

944

4,005

1,832

Change in valuation allowance

(30,800)

(15,984)

(150,446)

(18,814)

Current expense associated with uncertain tax positions

376

(1,128)

1,128

1,081

Other, net

(13)

(50)

(27)

(61)

Provision for (benefit from) income taxes

$

474

$

(1,082)

$

1,424

$

1,301