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Income Taxes - Current and Deferred Income Tax Expense (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2023
Dec. 31, 2022
Dec. 31, 2021
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense $ (45,429) $ 25,478 $ 26,173
Deferred federal income tax benefit (7,137) (9,835) (44,464)
Amortization of accumulated deferred investment tax credits (127) (134) (141)
Total federal income tax (benefit) expense (52,693) 15,509 (18,432)
Current state income tax (benefit) expense (9,787) 10,326 4,158
Deferred state income tax (benefit) expense (2,593) (5,800) 15,607
Total state income tax (benefit) expense (12,380) 4,526 19,765
Total tax (benefit) expense (65,073) 20,035 1,333
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (1,905) 8,728 394
Total federal and state income tax (benefit) expense (66,978) 28,763 1,727
Federal deferred income tax      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (1,374) 6,297 514
State deferred income tax      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (531) 2,431 (120)
CLECO POWER      
Components of Income Tax Expense [Line Items]      
Current federal income tax (benefit) expense 11,188 4,921 0
Deferred federal income tax benefit (20,029) (1,926) (23,071)
Amortization of accumulated deferred investment tax credits (127) (134) (142)
Total federal income tax (benefit) expense (8,968) 2,861 (23,213)
Current state income tax (benefit) expense 5,617 2,406 0
Deferred state income tax (benefit) expense (1,083) (2,764) 13,860
Total state income tax (benefit) expense 4,534 (358) 13,860
Total tax (benefit) expense (4,434) 2,503 (9,353)
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (736) 3,618 2,052
Total federal and state income tax (benefit) expense (5,170) 6,121 (7,301)
CLECO POWER | Federal deferred income tax      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity (528) 2,610 1,714
CLECO POWER | State deferred income tax      
Items charged or credited directly to member’s equity      
Total tax (benefit) expense from items charged directly to member’s equity $ (208) $ 1,008 $ 338