Quarterly report pursuant to Section 13 or 15(d)

Income Tax

v3.22.1
Income Tax
 3 Months Ended
Mar. 31, 2022
Income Tax Disclosure [Abstract]  
Income Tax Income TaxWe recorded an income tax (expense) benefit of approximately $(11) million for the three months ended March 31, 2022, compared to a $(7) million income tax (expense) benefit in the three months ended March 31, 2021. For the three months ended March 31, 2022 and 2021, 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 2022 and 2021.