Quarterly report pursuant to Section 13 or 15(d)

Income Taxes

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Income Taxes
6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Income Taxes INCOME TAXES
The following table presents details related to our income taxes:
Three Months Ended
June 30,
 Six Months Ended June 30,
2021 2020 2021 2020
Income (loss) before income taxes $ (18.8) $ (6.3) $ 7.6  $ (19.8)
Income tax expense (benefit) 0.7  —  (0.1) (0.3)
Effective tax rate (3.7) % —  % (1.3) % 1.5  %
For the three months ended June 30, 2021 we recognized an income tax expense related to various foreign jurisdictions.

For the six months ended June 30, 2021 we recognized an income tax benefit consisting of a U.S. income tax benefit offset by foreign income tax expense from various jurisdictions. The U.S. income tax benefit relates to a reduction in the Company’s deferred tax liabilities due to the sale of the South Gate Facility.

For the three months and six months ended June 30, 2020, we recognized an income tax benefit consisting of a U.S. income tax benefit and a foreign income tax expense from various jurisdictions. The U.S. income tax benefit relates to a reduction in our valuation allowance due to the tax impact of the gains in other comprehensive income.
As of June 30, 2021, we consider foreign unremitted income to be permanently reinvested.