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INCOME TAXES | 3 Months Ended
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Mar. 31, 2021
INCOME TAXES |
INCOME TAXES | 11. INCOME TAXES The provision for income tax expense for the three months ended March 31, 2021 and 2020 was $1.9 million and $2.6 million, respectively. The effective tax rate for the three months ended March 31, 2021 was 17.1% and differs from the federal statutory rate of 21% primarily due to a federal tax credit for energy efficient construction partially offset by state income taxes. The effective tax rate for the three months ended March 31, 2020 was 22.3% and differs from the federal statutory rate of 21% due to state income taxes. ​

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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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