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Income Taxes - Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2021
Dec. 31, 2020
Dec. 31, 2019
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense $ (2) $ (2,634) $ 1,600
Deferred federal income tax (benefit) expense (9,581) 21,865 37,963
Amortization of accumulated deferred investment tax credits (142) (159) (191)
Total federal income tax (benefit) expense (9,725) 19,072 39,372
Current state income tax (benefit) expense (699) 2,636 1,675
Deferred state income tax expense 23,535 14,010 2,118
Total state income tax expense 22,836 16,646 3,793
Total tax expense 13,111 35,718 43,165
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity 394 (2,922) (6,808)
Total federal and state income tax expense 13,505 32,796 36,357
Federal deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity 514 (2,202) (5,130)
State deferred      
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity (120) (720) (1,678)
CLECO POWER      
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense 0 15,724 14,781
Deferred federal income tax (benefit) expense (23,071) (5,033) 22,443
Amortization of accumulated deferred investment tax credits (142) (159) (191)
Total federal income tax (benefit) expense (23,213) 10,532 37,033
Current state income tax (benefit) expense 0 5,069 9,063
Deferred state income tax expense 13,860 11,198 (644)
Total state income tax expense 13,860 16,267 8,419
Total tax expense (9,353) 26,799 45,452
Items charged or credited directly to member’s equity      
Total tax expense (benefit) from items charged directly to member’s equity 2,052 (765) (3,318)
Total federal and state income tax expense (7,301) 26,034 42,134
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 1,714 (576) (2,500)
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 $ 338 $ (189) $ (818)