v3.20.2

Income Tax Provision (Tables) - DiscoverOrg Holdings

6 Months Ended

Jun. 30, 2020

Income Tax Contingency [Line Items]

Schedule of Components of Income Tax Expense (Benefit)

The benefit from income taxes for the years ended December 31, 2019 and 2018 consists of the following (in millions):

			Year Ended December 31,
			2019						2018
Current tax provision
Federal			$	—					$	—
State			$	0.5					$	0.1
Foreign			0.2						—
			$	0.7					$	0.1
Deferred tax provision
Federal			$	(5.0)					$	(2.0)
State			(2.2)						(1.0)
			$	(7.2)					$	(3.0)
Expense (benefit) from income taxes			$	(6.5)					$	(2.9)

Schedule of Effective Income Tax Rate Reconciliation

For the years ended December 31, 2019 and 2018, the effective income tax rate differs from the federal statutory income tax rate as explained below:

			Year Ended December 31,
			2019						2018
U.S. federal statutory income tax rate			21.0		%				21.0		%
State and local income taxes, net of federal benefit			1.6		%				5.8		%
Nontaxable partnerships			(14.8)		%				(17.4)		%
Other			0.5		%				(0.3)		%
Valuation allowance			(0.6)		%				—		%
Effective income tax rate			7.7		%				9.1		%

Schedule of Deferred Tax Assets and Liabilities

As of December 31, 2019 and 2018, net deferred tax liability in the accompanying balance sheet included the following components (in millions):

			Year Ended December 31,
			2019						2018
Deferred tax assets
Net operating loss carryforwards			$	4.9					$	1.3
Interest expense carryforward			7.2						0.9
Credit carryforwards			1.3						—
Other			—						—
Total deferred tax assets			$	13.4					$	2.2
Deferred tax liabilities
Investment in DiscoverOrg Data LLC			94.0						12.4
Total deferred tax liabilities			94.0						12.4
Less valuation allowance			2.2						—
Net deferred tax liability			$	82.8					$	10.2

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- Definition

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Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

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Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

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Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

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