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Income Taxes
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Income Tax Disclosure [Text Block] Income Taxes
During the three months ended March 31, 2021 and 2020, the Company recorded a tax provision of $25.4 million and $9.6 million, respectively, which reflects income tax expense related to the periods’ income before income taxes. The effective tax rate for the three months ended March 31, 2021 and 2020 was 23.0% and 23.2%, respectively.
The Company had $0.1 million of state net operating loss (“NOL”) carryforwards, net of the federal benefit, at March 31, 2021. Our state NOLs may be carried forward from one to 15 years, depending on the tax jurisdiction, with $0.1 million expiring between 2028 and 2032, absent sufficient state taxable income.