Quarterly report pursuant to Section 13 or 15(d)

INCOME TAXES (Tables)

v3.21.2
INCOME TAXES (Tables)
3 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Details of Income Taxes
The following table provides details of income taxes:
Three Months Ended September 30,
(Dollar amounts in thousands) 2021 2020
Income before income taxes $ 766,348 $ 483,806
Provision (benefit) for income taxes $ (302,137) $ 63,664
Effective tax rate (39.4) % 13.2  %