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INCOME TAXES (Notes)
9 Months Ended
Sep. 30, 2020
Income Tax Contingency [Line Items]  
Income Tax Disclosure [Text Block] INCOME TAXES
The Company’s effective tax rate was 5% and 6% for the three and nine months ended September 30, 2020, respectively, and 14% and 25% for the three and nine months ended September 30, 2019, respectively. The following items caused the effective tax rate to differ from the U.S. statutory rate:
Tax expense of $4.2 million and $4.8 million during the three and nine months ended September 30, 2020, respectively, from nondeductible impairment charges.
Tax deficiencies of $0.5 million and $0.4 million during the nine months ended September 30, 2020 and 2019, respectively, related to the vesting or settlement of share-based compensation awards.
A tax benefit of $0.2 million during the nine months ended September 30, 2020, from the expiration of the statute of limitations in certain foreign jurisdictions.
A tax benefit of $0.2 million during the three months ended September 30, 2019, related to the transition tax on the deemed repatriation of foreign earnings.
A tax benefit of $0.2 million during the three months ended September 30, 2019, related to the divestiture of businesses.