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Income Taxes - Summary of Significant Factors Impact on Difference Between Effective Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Income Tax Disclosure [Abstract]        
Federal income taxes at statutory rates $ 1,876 $ 1,204 $ 22,173 $ 15,167
Tax effect of regulatory treatment of utility plant differences (3,277) (2,427) (9,721) (7,244)
State income tax expense 143 (363) 975 539
Non-plant excess deferred turnaround 0 0 0 (8,476)
Settlement of prior year tax returns (400) 524 (400) 1,565
Flow through related to deduction of meters and mixed service costs (5,277) 0 (5,277) 0
Settlement of equity awards 0 0 909 165
Other 1,503 1,921 471 (244)
Total income tax expense (benefit) $ (5,432) $ 859 $ 9,130 $ 1,472
Federal income taxes at statutory rates 21.00% 21.00% 21.00% 21.00%
Tax effect of regulatory treatment of utility plant differences (36.70%) (42.30%) (9.20%) (10.00%)
State income tax expense 1.60% (6.30%) 0.90% 0.70%
Non-plant excess deferred turnaround 0.00% 0.00% 0.00% (11.80%)
Settlemet of prior year tax returns percent (4.50%) 9.10% (0.40%) 2.20%
Flow through related to deduction of meters and mixed service costs percent (59.00%) 0.00% (5.00%) 0.00%
Settlement of equity awards 0.00% 0.00% 0.90% 0.20%
Other 16.80% 33.50% 0.40% (0.30%)
Total income tax expense (benefit) (60.80%) 15.00% 8.60% 2.00%