Income Taxes |
3 Months Ended |
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Jun. 30, 2019 | |
| Income Tax Disclosure [Abstract] | |
| Income Taxes | Income Taxes
Our effective income tax was 2.9% and 26.4% for the three months ended June 30, 2019 and 2018, respectively. The effective income tax rate represents the weighted average of the estimated tax expense over our global income before tax. During the three months ended June 30, 2019, discrete tax adjustments reduced our tax expense by $551 and thereby reduced our effective tax rate.
As of June 30, 2019, we have established a long-term liability for uncertain tax positions in the amount of $690. During the three months ended June 30, 2019, we released reserves for certain tax positions totaling $462. During the three months ended June 30, 2019, the Company recognized accrued interest and penalties of $16 as income tax expense related to our current uncertain tax positions.
As of June 30, 2019 , the tax years for the fiscal years ended March31, 2014 through March 31, 2018 remain open to examination by the major taxing jurisdictions to which we are subject.
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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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