Income Tax (Tables)

3 Months Ended

Mar. 31, 2020

Income Tax Disclosure [Abstract]

Components of income tax expense (benefit)

The components of income tax expense for the three months ended March 31, 2020 and 2019, respectively, consisted of the following:

	Three months ended March 31,
(In thousands)	2020			2019
Current tax provision	$	5,598		$	4,691
Deferred tax benefit	(1,080		)	(882		)
Income tax expense	$	4,518		$	3,809

Segregation of income tax expense based on location of operations

The following table presents the components of income tax expense for the three months ended March 31, 2020 and 2019, and its segregation based on location of operations:

	Three months ended March 31,
(In thousands)	2020			2019
Current tax provision
Puerto Rico	$	1,679		$	1,813
United States	155			112
Foreign countries	3,764			2,766
Total current tax provision	$	5,598		$	4,691
Deferred tax benefit
Puerto Rico	$	(88	)	$	(476	)
United States	(25		)	(372		)
Foreign countries	(967		)	(34		)
Total deferred tax benefit	$	(1,080	)	$	(882	)