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Income Tax Expense (Details) - USD ($) $ in Millions | 3 Months Ended |
--- | --- | ---
Mar. 31, 2019 | Mar. 31, 2018 | Dec. 31, 2018
Current Income Tax Expense (Benefit) [Abstract] |  |  |  |
Federal | [1] | $ 0.0 | $ 0.0 |
State | [1] | 0.3 | 0.7 |
Total Current Income Tax Expense |  | 0.3 | 0.7 |
Deferred Income Tax Expense (Benefit) [Abstract] |  |  |  |
Federal | [2] | (9.7) | (6.8) |
State | [3] | 12.5 | 2.6 |
Investment Tax Credit Amortization |  | (0.2) | (0.2) |
Total Deferred Income Tax Expense (Benefit) |  | 2.6 | (4.4) |
Total income Tax Expense (Benefit) |  | 2.9 | (3.7) |
Reconciliation of Taxes from Federal Statutory Rate to Total Income Tax Expense [Abstract] |  |  |  |
Income Before Income Taxes |  | $ 73.4 | $ 47.3 |
Statutory Federal Income Tax Rate |  | 21.00% | 21.00% |
Income Taxes Computed at Statutory Federal Rate |  | $ 15.4 | $ 9.9 |
Increase (Decrease) in Income Tax Due to: [Abstract] |  |  |  |
State Income Taxes – Net of Federal Income Tax Benefit |  | 10.1 | 2.6 |
Production Tax Credits |  | (16.3) | (14.4) |
Regulatory Differences – Excess Deferred Tax |  | (3.2) | (2.2) |
U.S. Water Services Sale of Stock Basis Difference |  | 2.4 | 0.0 |
Share-Based Compensation |  | (0.9) | (0.5) |
Other |  | (4.6) | 0.9 |
Total income Tax Expense (Benefit) |  | $ 2.9 | $ (3.7) |
Effective Tax Rate |  | 4.00% | 7.80% |
Income Tax Expense Due to Sale of U.S. Water Services |  | $ 10.2 |  |
Uncertain Tax Positions [Abstract] |  |  |  |
Gross Unrecognized Tax Benefits |  | 1.3 |  | $ 1.6
Gross Unrecognized Tax Benefits That Would Favorably Impact Effective Income Tax Rate |  | $ 0.6 |  |
[1] | For each of the three months ended March 31, 2019, and 2018, the federal and state current tax expense was minimal due to NOLs which resulted from the bonus depreciation provisions of the Protecting Americans from Tax Hikes Act of 2015, the Tax Increase Prevention Act of 2014 and the American Taxpayer Relief Act of 2012. Federal and state NOLs are being carried forward to offset current and future taxable income.
[2] | For each of the three months ended March 31, 2019, and 2018, the federal income tax benefit is primarily due to production tax credits.
[3] | For the three months ended March 31, 2019, the state income tax expense is primarily due to the sale of U.S. Water Services.

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Period Type: | instant