XML 68 R47.htm IDEA: XBRL DOCUMENT v3.22.0.1
Income Taxes (Tables)
12 Months Ended
Dec. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Components of Income Tax Expense (Benefit)
The (provision) benefit for income taxes for the years ended December 31, 2021, 2020, and 2019 consisted of the following (in millions):
CEQPCMLP
 Year Ended December 31,Year Ended December 31,
 202120202019202120202019
Current:
Federal$(0.4)$(0.2)$(0.1)$— $0.1 $0.1 
State(0.2)(0.1)(0.2)(0.1)— (0.2)
Total current(0.6)(0.3)(0.3)(0.1)0.1 (0.1)
Deferred:
Federal0.3 (0.1)0.1 — — — 
State0.1 — (0.1)— — (0.2)
Total deferred0.4 (0.1)— — — (0.2)
(Provision) benefit for income taxes$(0.2)$(0.4)$(0.3)$(0.1)$0.1 $(0.3)
Schedule of Deferred Tax Assets and Liabilities
Components of our deferred income taxes at December 31, 2021 and 2020 are as follows (in millions).
CEQPCMLP
 December 31,December 31,
 2021202020212020
Total deferred tax asset(1)
$0.2 $0.2 $— $— 
Total deferred tax liability(1)
(2.5)(2.9)(0.8)(0.7)
Net deferred tax liability$(2.3)$(2.7)$(0.8)$(0.7)