Quarterly report pursuant to Section 13 or 15(d)

所得税（表）

v3.20.1
所得税（表）
9个月结束
2020年3月31日
所得税披露[摘要]
Schedule of Details of Income Taxes
下表提供了所得税的详细信息：

Three Months Ended
March 31,
九个月结束了
March 31,
(Dollar amounts in thousands)
2020
2019
2020
2019
Income before income taxes
$
115,199

$
221,390

$
911,642

$
1,064,921

Provision for income taxes
$
37,190

$
28,745

$
106,932

$
107,232

Effective tax rate
32.3
%
13.0
%
11.7
%
10.1
%

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