Income Taxes

6 Months Ended

Jun. 30, 2020

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

During the three months ended June 30, 2020 and 2019, we recognized income tax expense of $873 and $314, respectively, which represent effective tax rates of 27.7% and 21.6%, respectively. The increase in our effective tax rate was primarily due to the reinstatement of the non-tax deductible Health Insurance Provider Fee, or HIP Fee, for 2020.

During the six months ended June 30, 2020 and 2019, we recognized income tax expense of $1,439 and $708, respectively, which represent effective tax rates of 27.5% and 20.8%, respectively. The increase in our effective income tax rate was primarily due to the reinstatement of the non-tax deductible HIP Fee for 2020.

Income taxes payable totaled $978 at June 30, 2020. Income taxes receivable totaled $335 at December 31, 2019. We recognize the income tax payable as a liability under the caption “Other current liabilities” and the income tax receivable as an asset under the caption “Other current assets” in our consolidated balance sheets.