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INCOME TAXES | 3 Months Ended
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Mar. 31, 2020
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXESDuring the three months ended March 31, 2020, the Company recognized income tax benefit of $0.8 million on a loss of $25.5 million, an effective tax rate of 3.1%, as compared to income tax expense of $18.0 million on income of $75.2 million, an effective tax rate of 23.9%, for the three months ended March 31, 2019. The lower effective tax rate for the three months ended March 31, 2020 is primarily due to increased U.S. tax on foreign income, recording state valuation allowances and deferred tax resulting from India tax legislation, partially offset by tax benefits from geographic mix and the Coronavirus Aid, Relief, and Economic Security Act (“CARES Act”), when compared with the three months ended March 31, 2019.

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -URI http://asc.fasb.org/topic&trid=2144680 + Details
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