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INCOME TAXES (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2022 | Dec. 31, 2021 | Dec. 31, 2020
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent | 21.00% | 21.00% | 21.00%
Federal net operating loss | $ 1,104,617 | $ 1,337,050 |
Other tax expense from gains on investments |  | 19,400 |
Interest limitation carryforward | 24,700 |  |
Current tax expense |  |  |
Federal | 52,012 | 2,897 | $ 980
State | 11,993 | 9,544 | 1,797
Total current tax expense | 64,005 | 12,441 | 2,777
Deferred tax expense |  |  |
Federal | 422,577 | 433,469 | 154,068
State | 40,842 | 38,588 | 32,662
Total deferred tax expense | 463,419 | 472,057 | 186,730
Income taxes | 527,424 | 484,498 | 189,507
Income Tax Reconciliation |  |  |
Income before income taxes | $ 2,249,645 | $ 1,984,204 | $ 802,316
Federal statutory income tax rate | 21.00% | 21.00% | 21.00%
Provision for federal income taxes | $ 472,425 | $ 416,683 | $ 168,486
State income taxes, net of federal benefit | 54,217 | 40,092 | 13,580
Deferred tax rate change, inclusive of valuation allowance | (1,382) | 6,350 | 20,879
Excess tax benefits from share-based compensation | (1,324) | (1,968) | (7,380)
Other, net (a) | 3,488 | 23,341 | (6,058)
Deferred tax assets |  |  |
Employee benefits and other accrued liabilities | 82,194 | 95,952 |
Federal net operating loss | 1,104,617 | 1,337,050 |
State net operating loss and benefits | 196,369 | 216,181 |
Derivative instruments | 18,759 | 118,063 |
Other (a) | 30,048 | 4,863 |
Total deferred tax assets | 1,431,987 | 1,772,109 |
Carryforward expected to expire prior to utilization | (74,997) | (84,755) |
Net deferred tax assets | 1,356,990 | 1,687,354 |
Deferred tax liabilities |  |  |
Excess of tax over book depreciation | 94,815 | 84,692 |
Investment in partnerships (b) | 3,000,700 | 2,769,352 |
Total deferred tax liabilities | 3,095,515 | 2,854,044 |
Net deferred tax assets (liabilities) | 1,738,525 | 1,166,690 |
Valuation allowance, deferred tax asset, increase (decrease), amount | $ 1,400 | (6,400) | $ (20,900)
Inflation Reduction Act | In August 2022, the U.S. government enacted the Inflation Reduction Act into law. The Inflation Reduction Act includes a new corporate alternative minimum tax (CAMT) of 15% on the adjusted financial statement income (AFSI) of corporations with average AFSI exceeding $1.0 billion over a three-year period. The CAMT is effective for tax years beginning after December 31, 2022. We expect the CAMT to have an impact on our cash taxes beginning with the 2024 tax year. When we become subject to the CAMT and our CAMT liability is greater than our regular U.S. federal income tax liability for any particular year, the CAMT liability would effectively accelerate our future U.S. federal income tax obligations but provide an offsetting credit against our regular U.S. federal income tax liability for future years. As a result, we expect that any impact is limited to timing differences in future tax years. |  |
Domestic Tax Authority |  |  |
Operating loss carryforwards | $ 5,300,000 |  |
State and Local Jurisdiction | Operating Loss Carryforwards, Indefinite Carryforward Period [Domain] |  |  |
Operating loss carryforwards | 2,700,000 |  |
State and Local Jurisdiction | Operating Loss Carryforwards, Subject to Expiration [Domain] |  |  |
Operating loss carryforwards | 1,700,000 |  |
Federal and State |  |  |
Federal net operating loss | 1,300,000 | 1,600,000 |
Deferred tax assets |  |  |
Federal net operating loss | $ 1,300,000 | $ 1,600,000 |

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