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INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2022

INCOME TAXES

Schedule of reconciliation of the statutory federal income tax rate to the effective income tax rate

The following table summarizes the non-GAAP calculation of the effective tax rate for the three months ended March 31, 2022:

​	​	​	​
​	​	Tax Rate	​
GAAP effective tax rate	​	51.3	%
Tax effect of Section 199 related matters	​	(21.4)	%
Effective tax rate excluding Section 199 matters	​	29.9	%

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- References

No definition available.

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- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
-Paragraph 12
-URI http://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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