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Income Taxes - Summary of Significant Factors Impact on Difference Between Effective Tax Rate and Federal Statutory Rate (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2020
Jun. 30, 2019
Jun. 30, 2020
Jun. 30, 2019
Income Tax Disclosure [Abstract]        
Federal income taxes at statutory rates, amount $ 2,002 $ 4,874 $ 13,963 $ 35,513
Tax effect of regulatory treatment of utility plant differences, amount (2,415) (2,139) (4,817) (4,219)
State income tax expense, amount (325) (8) 902 1,651
Acquisition costs, amount 0 112 0 (1,712)
Non-plant excess deferred turnaround, amount (8,390) (5,091) (8,476) (5,601)
Tax loss on sale of METALfx, amount 0 (1,259) 0 (1,259)
Valuation allowance, amount 0 1,245 0 1,245
Settlement of equity awards, amount 0 0 165 612
Other, amount 1,209 525 (1,124) 2,046
Total income tax expense, amount $ (7,919) $ (1,741) $ 613 $ 28,276
Federal income taxes at statutory rates, percent 21.00% 21.00% 21.00% 21.00%
Tax effect of regulatory treatment of utility plant differences, percent (25.30%) (9.20%) (7.20%) (2.50%)
State income tax expense, percent (3.40%) 0.00% 1.40% 1.00%
Acquisition costs, percent 0.00% 0.50% 0.00% (1.00%)
Non-plant excess deferred turnaround, percent (88.00%) (21.90%) (12.70%) (3.30%)
Tax loss on sale of METALfx, percent 0.00% (5.40%) 0.00% (0.80%)
Valuation allowance, percent 0.00% 5.30% 0.00% 0.70%
Settlement of equity awards, percent 0.00% 0.00% 0.10% 0.40%
Other, percent 12.70% 2.20% (1.70%) 1.20%
Total income tax expense, percent (83.00%) (7.50%) 0.90% 16.70%