Income Taxes (Tables)

12 Months Ended

Dec. 31, 2019

Income Tax Disclosure [Abstract]

Schedule Of The Provision For (Benefit From) Income Taxes

The components of income tax of the Partnership are as follows:

	Year Ended December 31,
	2019			2018			2017
Current
State and local	$	743		$	578		$	796
Deferred
State and local	(15		)	(556		)	484
Total provision	$	728		$	22		$	1,280

Reconciliation Of Taxes Computed At The Statutory Rate To Income Tax Expense

The reconciliation of income tax expense at the U.S. statutory rate to the income tax expense is as follows:

	Year Ended December 31,
	2019			2018			2017
Provision for federal income tax, at statutory rate	$	70,062		$	69,425		$	124,018
State income tax provision, net of federal income tax effect	728			22			1,280
Partnership income not subject to entity-level federal income tax	(70,062		)	(69,425		)	(124,018		)
Total provision	$	728		$	22		$	1,280

Schedule Of Deferred Tax Assets And Liabilities

The tax effects of the principal temporary differences between financial reporting and income tax reporting are as follows:

	December 31,
	2019			2018
Property, plant and equipment	$	(1,574	)	$	(1,555	)
Turnaround costs	(75		)	(109		)
Total deferred tax liabilities	$	(1,649	)	$	(1,664	)
Balance sheet classifications
Noncurrent deferred tax liability	$	(1,649	)	$	(1,664	)
Total deferred tax liabilities	$	(1,649	)	$	(1,664	)