Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

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Income Taxes
9 Months Ended
Dec. 31, 2019
Income Tax Disclosure [Abstract]  
Income Taxes Income Taxes
During the three months ended December 31, 2019, the Company recognized $5.4 million of income tax expense, comprised of $5.2 million of income tax expense related to foreign operations, $0.1 million of federal income tax benefit, and $0.3 million of state income tax expense. During the nine months ended December 31, 2019, the Company recognized $23.9 million of income tax expense, comprised of $13.9 million of income tax expense related to foreign operations, $9.5 million of federal income tax expense, and $0.5 million of state income tax expense.
During the three months ended December 31, 2018, the Company recognized $2.6 million of income tax expense, comprised of $2.9 million of income tax expense related to foreign operations, $0.2 million of federal income tax benefit, and $0.1 million of state income tax benefit. During the nine months ended December 31, 2018, the Company recognized $9.2 million of income tax expense, comprised of $9.6 million of income tax expense related to foreign operations and $0.4 million of state income tax benefit. The $9.6 million of income tax expense related to foreign operations included a $0.6 million benefit related to the settlement of an uncertain tax position.
The effective tax rates differ from income taxes recorded using a statutory rate largely due to the impact of certain nondeductible items, the relative mix in earnings and losses in various tax jurisdictions, the usage of the net operating losses, and reversal of associated valuation allowances previously recorded on the deferred tax assets.