Annual report pursuant to Section 13 and 15(d)

Current and Deferred Income Taxes (Detail)

v3.20.4
Current and Deferred Income Taxes (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Current:      
Federal $ (271,162) $ 45,247 $ 46,826
Foreign 397 24,022 11,822
State 289 12,486 13,594
Total current expense (270,476) 81,755 72,242
Deferred:      
Federal (50,445) (298) 27,055
Foreign 13,266 5 (6,166)
State (1,721) (1,550) 2,298
Total deferred taxes (38,900) (1,843) 23,187
Income taxes $ (309,376) $ 79,912 $ 95,429