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v3.22.2.2

Income tax provision (Details) | 9 Months Ended | 12 Months Ended
--- | --- | ---
Sep. 30, 2022 | Dec. 31, 2021
Reconciliation of effective income tax rate |  |
Income tax at federal statutory rate | 21.00% | 21.00%
Change in valuation allowances | 10.20% | 0.10%
Tax impact of share-based compensation | 4.00% | 0.90%
State income tax, net of federal income tax benefit | 2.80% | 2.40%
Non-deductible executive compensation | 2.20% | 1.70%
Foreign tax rate differences | 1.50% | 1.70%
Tax on repatriation of foreign earnings | 1.50% | 4.90%
Non-deductible acquisition costs | 0.10% | 1.50%
Sale of business (Note 6) | (12.50%) | 0.00%
Research and development tax credit | (1.00%) | (0.90%)
Other | (0.20%) | (0.20%)
Effective tax rate | 29.60% | 33.10%

X
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