Quarterly report pursuant to Section 13 or 15(d)

Income Taxes (Tables)

v3.23.2
Income Taxes (Tables)
6 Months Ended
Jun. 30, 2023
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense and Effective Tax Rates

The following table summarizes the Company’s income tax expense and effective tax rates for the three and six months ended June 30, 2023 and 2022:

 

 

 

Three Months Ended June 30,

 

Six Months Ended June 30,

 

 

2023

 

2022

 

2023

 

2022

Loss before income taxes

 

$

(14,707)

 

$

(368,171)

 

$

(29,503)

 

$

(373,398)

Income tax expense

 

 

5,442

 

 

5,391

 

 

9,241

 

 

10,266

Effective tax rate

 

 

-37.0%

 

 

-1.5%

 

 

-31.3%

 

 

-2.7%