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Income Taxes	3 Months Ended
Income Taxes	Mar. 31, 2022
Income Taxes [Abstract]
Income Taxes	5. Income Taxes The effective tax rate (“ETR”) for the three months ended March 31, 2022 and 2021 was 22.6% and 29.6%, respectively. The decrease in the ETR for the first quarter of 2022 was due to less non-deductible compensation as compared to the first quarter of 2021.

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

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