Income Taxes

9 Months Ended

Sep. 30, 2022

Income Tax Disclosure [Abstract]

Income Taxes

12. Income Taxes

The effective income tax rate for the three months ended September 30, 2022 and 2021 was 1.3% and 1.1%, respectively, resulting in a $0.1 million and a $0.3 million income tax expense, respectively. The effective income tax rate for the nine months ended September 30, 2022 and 2021 was 2.3% and 0.3%, respectively, resulting in a $0.4 million income tax expense and a $0.1 million income tax benefit, respectively. The Company’s effective income tax rate has fluctuated primarily as a result of the income mix between jurisdictions.

The income tax expense for the three and nine months ended September 30, 2022 and 2021 differs from the amount that would be expected after applying the statutory U.S. federal income tax rate primarily due to changes in tax attributes in jurisdictions where realization of benefits is not expected to occur.