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Income Taxes - Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense $ (2,634) $ 1,600 $ 15,304
Deferred federal income tax expense 21,865 37,963 5,863
Amortization of accumulated deferred investment tax credits (159) (191) (236)
Total federal income tax expense 19,072 39,372 20,931
Current state income tax expense 2,636 1,675 7,771
Deferred state income tax expense 14,010 2,118 680
Total state income tax expense 16,646 3,793 8,451
Total tax expense 35,718 43,165 29,382
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (2,922) (6,808) 1,868
Total federal and state income tax expense 32,796 36,357 31,250
Federal deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (2,202) (5,130) 1,408
State deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (720) (1,678) 460
CLECO POWER      
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense 15,724 14,781 44,411
Deferred federal income tax expense (5,033) 22,443 (9,033)
Amortization of accumulated deferred investment tax credits (159) (191) (236)
Total federal income tax expense 10,532 37,033 35,142
Current state income tax expense 5,069 9,063 23,293
Deferred state income tax expense 11,198 (644) (2,511)
Total state income tax expense 16,267 8,419 20,782
Total tax expense 26,799 45,452 55,924
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (765) (3,318) 1,058
Total federal and state income tax expense 26,034 42,134 56,982
CLECO POWER | Federal deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (576) (2,500) 797
CLECO POWER | State deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity $ (189) $ (818) $ 261