INCOME TAXES

3 Months Ended

Sep. 30, 2021

INCOME TAXES

INCOME TAXES

9.    INCOME TAXES

	Three Months Ended
	September 30,		September 30,
	2021		2020
	(Amounts in thousands, except rate)
Income tax expense (benefit)	$	16,028	$	(2,377)
Effective tax rate		18.5%		(2.3)%

The effective tax rate for the three months ended September 30, 2020, included discrete tax benefits attributable to the settlement of an uncertain tax position with a foreign jurisdiction and the release of a valuation allowance related to deferred tax assets.