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Income Taxes

3 Months Ended

Mar. 31, 2022

Income Taxes

Income Taxes

6. Income Taxes

Effective Income Tax Rate

Our provision for income taxes may not have the customary relationship of taxes to income. A reconciliation between the U.S. corporate income tax rate and the effective income tax rate was as follows:

​

​	​	​	​	​	​	​	​
​	​	For the three months ended					​
​	​	March 31,				​	​
​		2022		​	2021		​
U.S. corporate income tax rate	​	21	%	​	21	%	​
Dividends received deduction	​	(4)		​	(3)	​	​
Tax credits	​	(3)	​	​	(2)	​	​
Interest exclusion from taxable income	​	(2)	​	​	(1)	​	​
Employee compensation	​	(2)	​	​	—	​	​
Impact of equity method presentation	​	(1)	​	​	(1)	​	​
State income taxes	​	(1)	​	​	1	​	​
Foreign country statutory rate differential	​	1	​	​	—	​	​
Other	​	2		​	1	​	​
Effective income tax rate	​	11	%	​	16	%	​

​

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- References

No definition available.

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- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 50
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