HA Sustainable Infrastructure Capital, Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Income Tax

Income Tax	9 Months Ended
Income Tax	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.

- Definition

The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.

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