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INCOME TAXES
9 Months Ended
Sep. 30, 2022
INCOME TAXES  
INCOME TAXES

9.    INCOME TAXES

Three Months Ended

Nine Months Ended

September 30, 

September 30, 

September 30, 

September 30, 

    

2022

    

2021

    

2022

    

2021

Income tax expense

$

10,954

$

16,028

$

20,347

$

39,242

Effective tax rate

19.3%

18.5%

10.0%

16.0%

The effective tax rate for the nine months ended September 30, 2022, included a discrete income tax benefit of $18.8 million attributable to the release of a valuation allowance on certain deferred tax assets. The effective tax rate for the nine months ended September 30, 2021, included a discrete tax benefit of $12.0 million attributable to the settlement of an uncertain tax position with a foreign jurisdiction.