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INCOME TAXES (Tables)

3 Months Ended

Mar. 31, 2023

Income Tax Disclosure [Abstract]

Schedule of Effective Income Tax Rate Reconciliation

A reconciliation of the provision for income taxes using the statutory federal income tax rate to our effective income tax rate is as follows:

									Three Months Ended March 31,
															2023						2022
Federal statutory rate															21.0		%				21.0		%
State income taxes, net of federal benefit															2.3						1.2
Share based payment awards															(5.0)						(1.3)
Foreign tax credits															(0.7)						(0.8)
Other U.S. tax credits and incentives															(3.8)						(1.9)
Foreign															(1.0)						(0.6)
Other															0.7						0.8
Effective income tax rate															13.5		%				18.4		%

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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 https://asc.fasb.org/extlink&oid=121826272&loc=d3e32687-109319

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