Schedule of Components of Income Tax Expense |
The Company’s income tax expense for the Period from May 2, 2019 through June 30, 2019 (Successor), the Period from April 1, 2019 through May 1, 2019 (Predecessor), the three months ended June 30, 2018 (Predecessor), the Period from January 1, 2019 through May 1, 2019 (Predecessor) and the six months ended June 30, 2018 (Predecessor), respectively, consisted of the following components: | | | | | | | | | | | | | | (In thousands) | Successor Company | | | Predecessor Company | | Period from May 2, 2019 through June 30, | | | Period from April 1, 2019 through May 1, | | Three Months Ended June 30, | | 2019 | | | 2019 | | 2018 | Current tax benefit (expense) | $ | (2,947 | ) | | | $ | 6,950 |
| | $ | (30,354 | ) | Deferred tax expense | (13,056 | ) | | | (107,239 | ) | | (111,678 | ) | Income tax expense | $ | (16,003 | ) | | | $ | (100,289 | ) | | $ | (142,032 | ) |
| | | | | | | | | | | | | | (In thousands) | Successor Company | | | Predecessor Company | | Period from May 2, 2019 through June 30, | | | Period from January 1, 2019 through May 1, | | Six Months Ended June 30, | | 2019 | | | 2019 | | 2018 | Current tax benefit (expense) | $ | (2,947 | ) | | | $ | 76,744 |
| | $ | (6,570 | ) | Deferred tax benefit (expense) | (13,056 | ) | | | (115,839 | ) | | 27,271 |
| Income tax benefit (expense) | $ | (16,003 | ) | | | $ | (39,095 | ) | | $ | 20,701 |
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