XML 47 R37.htm IDEA: XBRL DOCUMENT v3.22.2.2
Income Taxes (Tables)
9 Months Ended
Sep. 30, 2022
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision

The income tax provision for the three and nine months ended September 30, 2022 and 2021 consisted of the following (amounts in millions):

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Federal taxes-current

 

$

0.3

 

 

$

 

 

$

0.7

 

 

$

 

Federal taxes-deferred

 

 

 

 

 

 

 

 

 

 

 

0.4

 

State taxes-current

 

 

 

 

 

 

 

 

0.1

 

 

 

 

State taxes-deferred

 

 

 

 

 

 

 

 

 

 

 

0.1

 

 

 

$

0.3

 

 

$

 

 

$

0.8

 

 

$

0.5