XML 18 R18.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Income Taxes
3 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes

10.Income Taxes

The following table summarizes the Company’s income tax benefit and effective income tax rate for the three months ended December 31, 2019 and 2018.

 

 

 

Three Months Ended

December 31,

 

 

 

2019

 

 

2018

 

(Loss) before income taxes

 

$

(17.5

)

 

$

(12.0

)

Income tax (benefit)

 

 

(4.9

)

 

 

(3.2

)

Effective income tax rate

 

 

28.0

%

 

 

26.7

%

 

The increase in the effective tax rate for the three months ended December 31, 2019 when compared to the three months ended December 31, 2018, is primarily related to the benefit for state tax law changes that were recorded discretely during the period.