Income Taxes (Tables)

12 Months Ended

Dec. 31, 2020

Schedule of Income Tax Expense (Benefit) and Effective Income Tax Rate

The following table provides a summary of the current and deferred components of income tax expense (benefit) from continuing operations for the years ended December 31, 2019 and 2018. The year ended December 31, 2020 is excluded from the table below, because income tax expense is no longer significant to the Company subsequent to the PEPL Restructuring in 2019.


	Years Ended December 31,
	2019		2018
Current expense:
Federal	$	31	$	30
State	8		7
Total	39		37
Deferred expense (benefit):
Federal	$	(349)	$	2
State	(92)		10
Total	(441)		12
Total income tax expense (benefit)	$	(402)	$	49

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]


	Years Ended December 31,
	2019		2018
Current expense:
Federal	$	31	$	30
State	8		7
Total	39		37
Deferred expense (benefit):
Federal	$	(349)	$	2
State	(92)		10
Total	(441)		12
Total income tax expense (benefit)	$	(402)	$	49