v3.22.2

Provision for Income Taxes Narrative (Details)	3 Months Ended	6 Months Ended
Provision for Income Taxes Narrative (Details)	Jun. 30, 2022	Jun. 30, 2022
Income Tax Disclosure [Abstract]
Federal income tax rate	21.00%	21.00%
Effective tax rate	352.40%	(85.20%)
Unrecognized tax benefits due to FIN 48	63.00%	(15.10%)
Foreign currency devaluation	220.90%	(47.80%)
Foreign withholding tax rate differential	89.00%	10.50%
Deemed inclusion in the US	10.10%	(4.00%)
Deferred tax assets valuation	88.80%	(36.70%)

Effective Income Tax Rate Reconciliation, Foreign Currency Translation, Percent

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Effective Income Tax Rate Reconciliation, Unrecognized Tax Benefits, Percent

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to changes in the valuation allowance for deferred tax assets.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to statutory income tax expense (benefit) outside of the country of domicile.

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Exterran Corp 10-Q