Quarterly report pursuant to Section 13 or 15(d)

Income Tax

v3.21.2
Income Tax
 6 Months Ended
Jun. 30, 2021
Income Tax Disclosure [Abstract]  
Income Tax Income TaxWe recorded an income tax (expense) benefit of approximately $(6) million and $(13) million for the three and six months ended June 30, 2021, respectively compared to a $1 million and $(1) million income tax (expense) benefit in the three and six months ended June 30, 2020, respectively. For the three and six months ended June 30, 2021 and 2020, our income tax (expense) benefit 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.