Quarterly report pursuant to Section 13 or 15(d)

Income Tax

v3.21.1
Income Tax
3 Months Ended
Mar. 31, 2021
Income Tax Disclosure [Abstract]  
Income Tax Income TaxWe recorded an income tax benefit (expense) of approximately $(7) million for the three months ended March 31, 2021 compared to a $(2) million income tax benefit (expense) in the three months ended March 31, 2020. For the three months ended March 31, 2021 and 2020, our income tax benefit/expense was determined using the federal tax rate of 21%, and combined state tax rates, net of federal benefit, of approximately 3% for 2021 and 4% for 2020.