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v3.24.3

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2024 | Sep. 30, 2023 | Sep. 30, 2024 | Sep. 30, 2023 | Dec. 31, 2023
Current portion of income tax provision: |  |  |  |  |  |
Federal |  | $ (1) | $ (1) | $ (1) | $ (11) |
State |  | (9) | (8) | (31) | (29) |
Total current portion |  | (10) | (9) | (32) | (40) |
Deferred portion of income tax provision: |  |  |  |  |  |
Federal |  | (4) | (4) | (12) | 0 |
State |  | (4) | (9) | (10) | (5) |
Foreign |  | (1) | 0 | (1) | 0 |
Total deferred portion |  | (9) | (13) | (23) | (5) |
Total provision for income taxes |  | (19) | $ (22) | (55) | $ (45) |
Deferred tax liabilities: |  |  |  |  |  |
Attributable to investment in OTA | [1] | 456 |  | 456 |  | $ 436
Attributable to property, plant and equipment |  | 148 |  | 148 |  | 138
Attributable to investments in other entities |  | 5 |  | 5 |  | 4
Other |  | 83 |  | 83 |  | 83
Total deferred tax liabilities |  | 692 |  | 692 |  | 661
Deferred tax assets: |  |  |  |  |  |
Net operating loss carryovers | [2] | 55 |  | 55 |  | 46
Temporary differences related to Texas Margin Tax |  | 3 |  | 3 |  | 4
Total deferred tax assets |  | 58 |  | 58 |  | 50
Total net deferred tax liabilities |  | $ 634 |  | $ 634 |  | $ 611
[1] | Represents the deferred tax liability balance held by our wholly owned subsidiary, OTA Holdings, Inc. ("OTA"), which we acquired in March 2020.
[2] | The loss amount presented as of September 30, 2024 has an indefinite carryover period. All losses are subject to limitations on their utilization.

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