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Income Taxes | 9 Months Ended
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Sep. 30, 2024
Income Taxes |
Income Taxes | Note 15. Income Taxes ​ The following table sets forth the Company’s income tax provision for the periods indicated: ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ | ​ | Three Months Ended | ​ | Nine Months Ended |
​ | ​ | September 30, | ​ | September 30, |
​ |  | 2024 |  | 2023 |  | 2024 |  | 2023 |
​ | ​ | (in thousands) |
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
Income before taxes | ​ | $ | 47,683 | ​ | $ | 63,637 | ​ | $ | 145,802 | ​ | $ | 130,014 | ​
Income tax provision | ​ | ​ | 7,254 | ​ |  | 14,025 | ​ | ​ | 23,674 | ​ |  | 27,160 | ​
Income before equity in losses of unconsolidated affiliate | ​ | $ | 40,429 | ​ | $ | 49,612 | ​ | $ | 122,128 | ​ | $ | 102,854 | ​
Income tax provision as a percentage of income before income taxes | ​ | ​ | 15.2 | % |  | 22.0 | % | ​ | 16.2 | % |  | 20.9 | %
​ Valuation Allowance ​ In assessing the need for a valuation allowance, management considers whether it is more likely than not that some portion or all of the deferred income tax assets will be realized. Ultimately, realization depends on the existence of future taxable income. Management considers sources of taxable income such as income in prior carryback periods, future reversal of existing deferred taxable temporary differences, tax-planning strategies, and projected future taxable income. ​ The Company continues to record a full valuation allowance on the net deferred income tax assets of its France subsidiary, AFP, and its U.K. subsidiaries, AUK and IMS UK. The Company will continue to do so until the subsidiaries generate sufficient taxable income to realize their respective deferred income tax assets. ​ The Company records a valuation allowance on net deferred income tax assets in states where it files separately and will continue to do so until sufficient taxable income is generated to realize these state deferred income tax assets.

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