INCOME TAXES |
6 Months Ended |
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Jun. 30, 2019 | |
| Income Tax Disclosure [Abstract] | |
| INCOME TAXES |
NOTE 13. INCOME TAXES
Our forecasted annual effective tax rate at June 30, 2019 was 22.3%, as compared to 16.6% at June 30, 2018. This increase was primarily due to changes in permanent book-to-tax differences for the six months ended June 30, 2019. For the six months ended June 30, 2019 and 2018, our effective tax rate was 13.0% and 16.6%, respectively. This decrease was primarily due to tax benefits related to stock options exercised during the six months ended June 30, 2019. |
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- References No definition available.
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- Definition 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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