Quarterly report pursuant to Section 13 or 15(d)

Income Tax

v3.19.1
Income Tax
3 Months Ended
Mar. 31, 2019
Income Tax Disclosure [Abstract]  
Income Tax
Income Tax
We recorded a tax benefit of approximately $2 million for the three months ended March 31, 2019, compared to an income tax expense of $0 million for the three months ended March 31, 2018. For the three months ended March 31, 2019 and 2018, our income tax expense was determined using federal rates of 21%, and combined state rates, net of federal benefit, of 3%.