Income Taxes

3 Months Ended

Mar. 31, 2022

Income Tax Disclosure [Abstract]

Income Taxes

Income Taxes

In the three months ended March 31, 2022, the provision for income taxes included $1.7 million of income taxes in foreign jurisdictions in which we conduct business, $0.8 million of current expense from the restructuring of our research and development operations in Israel, partially offset by $0.4 million of deferred tax benefits related to the Alsid acquisition. Additionally, the provision for income taxes included $0.7 million of discrete expense items, primarily withholding taxes on sales to customers.

The provision for the three months ended March 31, 2021 included $1.1 million income taxes in foreign jurisdictions in which we conduct business and $2.8 million of current expense from the restructuring of our research and development operations in Israel, which were partially offset by $1.2 million of discrete benefits related to a Supreme Court decision in India on the taxability of software license payments to nonresidents and the associated withholding taxes and $1.4 million of other discrete benefits. Additionally, the provision for income taxes included $0.5 million of discrete expense items, primarily withholding taxes on sales to customers.