Note 12 - Taxes

9 Months Ended

Sep. 30, 2021

Income Tax Disclosure [Abstract]

Taxes

Note 12 – Taxes

The provision for income taxes for the three and nine months ended September 30, 2021 reflects an income tax benefit of approximately $0.7 million and $2.3 million, respectively, at an effective tax rate of 24.6% for each period. The provision for income taxes for the three and nine months ended September 30, 2020 reflects an income tax benefit of approximately $0.6 million and $2.2 million, respectively, at an effective tax rate of 24% for each period. The difference between the Company’s effective tax rate and the federal statutory rate is primarily due to the loss attributable to the partnership not subject to tax and state income taxes.