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Income Taxes (Tables)
9 Months Ended
Sep. 30, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision (Benefit)

The income tax provision (benefit) for the three and nine months ended September 30, 2021 and 2020 consisted of the following:

 

 

Three Months Ended September 30,

 

 

Nine Months Ended September 30,

 

 

2021

 

 

2020

 

 

2021

 

 

2020

 

Federal taxes-current

$

 

 

$

 

 

$

 

 

$

 

Federal taxes-deferred

 

 

 

 

(1.4

)

 

 

0.4

 

 

 

(2.6

)

State taxes-current

 

 

 

 

 

 

 

 

 

 

 

State taxes-deferred

 

 

 

 

(0.5

)

 

 

0.1

 

 

 

(0.8

)

 

$

 

 

$

(1.9

)

 

$

0.5

 

 

$

(3.4

)