Quarterly report pursuant to Section 13 or 15(d)

Income Tax

v3.20.2
Income Tax
9 Months Ended
Sep. 30, 2020
Income Tax Disclosure [Abstract]  
Income Tax Income TaxWe recorded an income tax benefit (expense) of approximately $(2.3) million and $(2.9) million for the three and nine months ended September 30, 2020, respectively, compared to a $(0.1) million and $1.3 million income tax benefit (expense) in the three and nine months ended September 30, 2019, respectively. For the three and nine months ended September 30, 2020 and 2019, 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 4% for 2020 and 3% for 2019.