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Income Taxes

6 Months Ended

Jun. 30, 2021

Income Tax Disclosure [Abstract]

6.	Income Taxes

For the three and six months ended June 30, 2021, we had an effective income tax rate from continuing operations of 2.1% and 21.4%, respectively. For the three and six months ended June 30, 2020, we had an effective income tax rate from continuing operations of 28.2% and 28.0%, respectively. The lower effective income tax rate in 2021 is primarily due to recognized tax benefits from the vesting and exercise of share-based compensation awards that occurred during the second quarter of 2021.

We file income tax returns in the U.S. Federal jurisdiction and in various state and foreign jurisdictions. Tax years remaining subject to examination in the U.S. Federal jurisdiction include 2017 to present.

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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