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Income Taxes

3 Months Ended

Mar. 31, 2021

Income Tax Disclosure [Abstract]

Income Taxes

The following table presents the Company’s provision (benefit) for income taxes reflected as a component of income (loss):




			Three Months Ended March 31,
			2021									2020
Total income tax expense (benefit)			$	8,752								$	(21,181)

Effective tax rate (ETR)			22.2		%	(1)						25.9		%	(2)

(1) Higher than the U.S. federal statutory income tax rate of 21% due to the effect of state taxes, offset by discrete items.

(2) Higher than the U.S. federal statutory income tax rate of 21% due to the effect of state taxes and other discrete items.

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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