
	Year Ended December 31,
	2023		2022		2021
Statutory U.S. federal income tax rate	21.0	%	21.0	%	21.0	%
State tax expense	1.8	%	(0.9)	%	1.5	%
Foreign earnings at rates different than U.S. federal rate	3.4	%	0.8	%	(1.3)	%
Foreign withholding taxes	3.1	%	(1.7)	%	(1.6)	%
Valuation allowance adjustments	3.4	%	6.3	%	86.3	%
Permanent items	(1.7)	%	0.7	%	(1.4)	%
Earnings from consolidated subsidiaries	—	%	(4.3)	%	0.9	%
Tax benefits from intraperiod tax allocation to discontinued operations	—	%	(29.8)	%	—	%
Tax credits	(4.7)	%	1.6	%	2.4	%
Impact of internal planning and restructuring	(6.4)	%	—	%	—	%
Impact of Divestitures	(6.9)	%	—	%	—	%
Other	(0.9)	%	(1.7)	%	0.6	%
Effective income tax rate	12.1	%	(8.0)	%	108.4	%

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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