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v3.22.2.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2022 | Sep. 30, 2021 | Sep. 30, 2022 | Sep. 30, 2021
Income Tax Expense (Benefit) | $ 2,090 | $ 5,253 | $ 15,920 | $ 6,333
Effective Tax Rate | 5.20% | 9.80% | 7.60% | 3.50%
Effective Income Tax Rate Reconciliation, State Rate Changes |  |  | $ 3,400 |
Effective Income Tax Rate Reconciliation, Tax Credit, from Federal Production Tax Credits associated with increased wind production |  |  | 2,000 |
Colorado Electric and Nebraska Gas |  |  |  |
Effective Income Tax Rate Reconciliation Prior Year Credit - Tax Cuts And Jobs Act Of 2017 Amount, Tax Benefit from Bill Credit |  |  | $ 10,000 |

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