Income Taxes

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

For the three months ended September 30, 2021 and 2020, we recorded provisions for income taxes of $0.2 million and an immaterial amount on pre-tax losses of $56.5 million and $17.9 million for effective tax rates of (0.3)% and 0.0%, respectively. For the nine months ended September 30, 2021 and 2020, we recorded provisions for income taxes of $0.6 million and $0.3 million on pre-tax losses of $144.3 million and $147.2 million for effective tax rates of (0.4)% and (0.2)%, respectively.

The effective tax rate for the three and nine months ended September 30, 2021 and 2020 is lower than the statutory federal tax rate primarily due to a full valuation allowance against U.S. deferred tax assets.