Nine months ended September 30,

2023

2022

(Loss) income before income taxes

$

(507

)

$

942

Estimated annualized effective tax rate

(18.9

)

%

54.0

%

Income tax expense

$

96

$

509

Favorable tax impact related to losses in jurisdictions with no tax benefit

—

(27

)

Discrete tax (benefit) expense

(57

)

2

Provision for income taxes

$

39

$

484