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INCOME TAXES | 9 Months Ended
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Sep. 30, 2019
Income Tax Disclosure [Abstract] |
INCOME TAXES | INCOME TAXES For the three months ended September 30, 2019, the Company recognized income tax expense of $7.4 million compared to $5.3 million for the same period in the prior year. The effective tax rate for this period was 22.6% compared to 53.4% for the same period in the prior year. The Company recognized income tax expense of $21.2 million in the first nine months of 2019 and $21.2 million for the same period in the prior year. The effective tax rates for the first nine months of 2019 and 2018 were 23.0% and 26.8%, respectively. These effective tax rates differ from the US Federal statutory rate of 21% primarily due to the impact of state and local taxes and discrete items related to research and development tax credits.

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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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