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INCOME TAXES (Tables)

6 Months Ended

Jun. 30, 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 June 30,												Six Months Ended June 30,
			2023						2022						2023						2022
Federal statutory rate			21.0		%				21.0		%				21.0		%				21.0		%
State income taxes, net of federal benefit			2.4						2.0						2.3						1.7
Share based payment awards			(0.9)						(0.6)						(3.1)						(0.9)
Foreign tax credits			(6.2)						(1.4)						(3.3)						(1.1)
Other U.S. tax credits and incentives			(3.9)						(0.3)						(3.9)						(1.0)
Foreign			0.6						(0.5)						(0.3)						(0.5)
Other			1.9						1.1						1.4						0.8
Effective income tax rate			14.9		%				21.3		%				14.1		%				20.0		%

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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
-Topic 740
-SubTopic 10
-Name Accounting Standards Codification
-Paragraph 12
-Section 50
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147482685/740-10-50-12

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