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v3.22.2

Income Taxes (Details) | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Reconciliation between the U.S. federal statutory tax rate and effective tax rate |  |  |  |
Statutory rate | 21.00% | 21.00% | 21.00% | 21.00%
State taxes | 0.60% | 1.30% | 0.40% | 1.10%
Taxes on foreign earnings | (3.80%) | (7.70%) | (5.30%) | (9.10%)
Credits and net operating loss utilization | (1.40%) | (2.90%) | (1.60%) | (3.30%)
Purchased intangible assets | 0.10% | (0.80%) | 0.20% | (0.10%)
GILTI | 0.20% | 1.50% | 0.20% | 1.30%
Sale of Samsung Bioepis | (3.70%) | 0.00% | (2.90%) | 0.00%
Litigation agreement in principle | 8.50% | 0.00% | 6.70% | 0.00%
Neurimmune tax impacts | 0 | (0.831) | 0.052 | (0.463)
International reorganization | (4.00%) | 0.00% | (3.10%) | 0.00%
Other | (0.40%) | 0.40% | 0.40% | 0.60%
Effective tax rate | 17.10% | (70.30%) | 21.20% | (34.80%)

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