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INCOME TAXES | 9 Months Ended
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Sep. 30, 2019
INCOME TAXES |
INCOME TAXES | 11. INCOME TAXES The Company determines its periodic income tax expense or benefit based upon the current period income or loss and the annual estimated tax rate for the Company adjusted for discrete items including changes to prior period estimates. The estimated tax rate is revised, if necessary, as of the end of each successive interim period during the fiscal year to the Company’s current annual estimated tax rate. For the three months ended September 30, 2019, the income tax benefit reflects an effective tax rate of 25.9 percent compared to an income tax provision of 9.9 percent for the comparable period in the prior year. For the nine months ended September 30, 2019, the income tax benefit reflects an effective tax rate of 25.6 percent compared to 19.6 percent for the comparable period in the prior year. The 2019 effective rate includes detrimental discrete adjustments of $3.6 million resulting from restricted stock vesting and dividends and beneficial prior year true-ups as compared to the 2018 effective rate.

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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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