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v3.22.2.2

Income Taxes (Details) | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 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 | 1.90% | 0.30% | 1.10% | 0.90%
Taxes on foreign earnings | (3.40%) | (20.20%) | (4.40%) | (11.50%)
Credits and net operating loss utilization | (1.40%) | (7.10%) | (1.50%) | (4.10%)
Purchased intangible assets | 0.10% | (6.20%) | 0.20% | (1.40%)
GILTI | 0.80% | 2.60% | 0.50% | 1.60%
Sale of Samsung Bioepis | (0.80%) | 0.00% | (1.90%) | 0.00%
Litigation settlement agreement | (1.20%) | 0.00% | 3.10% | 0.00%
Neurimmune tax impacts | 0 | (0.005) | 0.028 | (0.364)
International reorganization | 0.00% | 0.00% | (1.70%) | 0.00%
Other | 0.20% | 1.20% | 0.20% | 0.70%
Effective tax rate | 17.20% | (8.90%) | 19.40% | (29.20%)

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