Nine months ended September 30,

2024

2023

Loss before income taxes

$

(49

)

$

(507

)

Estimated annualized effective tax rate

133.4

%

(18.9

)

%

Income tax (benefit) expense

$

(65

)

$

96

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

197

—

Discrete tax benefit

(3

)

(57

)

Provision for income taxes

$

129

$

39