Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule of Components of Income Tax Expense (Benefit)

The (provision) benefit for income taxes for the years ended December 31, 2019, 2018, and 2017 consisted of the following (in millions):

	CEQP									CMLP
	Year Ended December 31,									Year Ended December 31,
	2019			2018			2017			2019			2018			2017 (1)
Current:
Federal	$	(0.1	)	$	(0.5	)	$	(1.1	)	$	0.1		$	0.1		$	—
State	(0.2		)	(0.3		)	(0.2		)	(0.2		)	(0.2		)	—
Total current	(0.3		)	(0.8		)	(1.3		)	(0.1		)	(0.1		)	—
Deferred:
Federal	0.1			0.5			2.1			—			—			—
State	(0.1		)	0.2			—			(0.2		)	0.1			—
Total deferred	—			0.7			2.1			(0.2		)	0.1			—
(Provision) benefit for income taxes	$	(0.3	)	$	(0.1	)	$	0.8		$	(0.3	)	$	—		$	—

(1)

For the year ended December 31, 2017, our benefit for income taxes was not material to CMLP’s consolidated statement of operations.

Schedule of Deferred Tax Assets and Liabilities

Components of our deferred income taxes at December 31, 2019 and 2018 are as follows (in millions).

	CEQP						CMLP
	December 31,						December 31,
	2019			2018			2019			2018
Total deferred tax asset(1)	$	0.2		$	0.2		$	—		$	—
Total deferred tax liability(1)	(2.8		)	(2.8		)	(0.7		)	(0.6		)
Net deferred tax liability	$	(2.6	)	$	(2.6	)	$	(0.7	)	$	(0.6	)