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Income Taxes (Tables)

3 Months Ended

Mar. 31, 2022

Income Taxes

Reconciliation Between U.S. Corporate Income Tax Rate and Effective Income Tax Rate from Continuing Operations (Table)

​

​	​	​	​	​	​	​	​
​	​	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

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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