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Income Tax Provision (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Summary of Income Tax Expense (Benefit) The following table summarizes income tax expense (benefit) for the three and nine months ended September 30, 2022 and 2021:

 

 

 

For the Three Months Ended September 30,

 

 

For the Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Current income tax expense (benefit)

 

$

(38,980

)

 

$

(39,131

)

 

$

3,688

 

 

$

104,483

 

Deferred income tax benefit

 

 

(42,543

)

 

 

(42,011

)

 

 

(49,250

)

 

 

(77,681

)

Total income tax expense (benefit)

 

$

(81,523

)

 

$

(81,142

)

 

$

(45,562

)

 

$

26,802