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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Taxes  
Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table)

For the three months ended

 

For the nine months ended

 

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

U.S. corporate income tax rate

21

%  

21

%  

21

%  

21

%

Dividends received deduction

(1)

 

(4)

(1)

 

(4)

Tax credits

(1)

(3)

(1)

(2)

Interest exclusion from taxable income

(1)

(1)

Foreign country statutory rate differential

(1)

Impact of equity method presentation

(1)

State income taxes

1

1

1

Low income housing tax credit amortization

1

1

Other

 

1

1

 

Effective income tax rate

20

%  

15

%  

20

%  

15

%