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Income Taxes - Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Components of Income Tax Expense [Line Items]      
Current federal income tax expense $ 1,600 $ 15,304 $ 46,520
Deferred federal income tax expense (benefit) 37,963 5,863 (47,329)
Amortization of accumulated deferred investment tax credits (191) (236) (662)
Total federal income tax expense (benefit) 39,372 20,931 (1,471)
Current state income tax expense 1,675 7,771 3,187
Deferred state income tax expense 2,118 680 5,363
Total state income tax expense 3,793 8,451 8,550
Total tax expense 43,165 29,382 7,079
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (6,808) 1,868 (2,764)
Total federal and state income tax expense 36,357 31,250 4,315
Federal deferred      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (5,130) 1,408 (2,380)
State deferred      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (1,678) 460 (384)
CLECO POWER      
Components of Income Tax Expense [Line Items]      
Current federal income tax expense 14,781 44,411 87,433
Deferred federal income tax expense (benefit) 22,443 (9,033) (29,190)
Amortization of accumulated deferred investment tax credits (191) (236) (662)
Total federal income tax expense (benefit) 37,033 35,142 57,581
Current state income tax expense 9,063 23,293 14,751
Deferred state income tax expense (644) (2,511) (5,001)
Total state income tax expense 8,419 20,782 9,750
Total tax expense 45,452 55,924 67,331
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (3,318) 1,058 (164)
Total federal and state income tax expense 42,134 56,982 67,167
CLECO POWER | Federal deferred      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (2,500) 797 (141)
CLECO POWER | State deferred      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity $ (818) $ 261 $ (23)