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Income Taxes (Tables)
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Schedule of Income Tax Provision (Benefit)

The income tax provision (benefit) for the three months ended March 31, 2021 and 2020 consisted of the following:

 

 

 

Three Months Ended March 31,

 

 

 

2021

 

 

2020

 

Federal taxes-current

 

$

 

 

$

 

Federal taxes-deferred

 

 

0.4

 

 

 

(0.8

)

State taxes-current

 

 

 

 

 

 

State taxes-deferred

 

 

0.1

 

 

 

(0.3

)

 

 

$

0.5

 

 

$

(1.1

)