|3 Months Ended|
Mar. 31, 2019
|Income Tax Disclosure [Abstract]|
The Company had a tax benefit of $2.3 million for the three months ended March 31, 2019, and is comprised of a federal tax benefit and a state tax benefit of $1.7 million and $0.6 million, respectively. The computed effective tax rate for the three months ended March 31, 2019, is approximately 28.00%. The Company had a tax expense of $11.5 million for the three months ended March 31, 2018, comprised primarily of federal and state tax expense. The computed effective tax rate for the quarter was approximately 28.09%.
The entire disclosure for income taxes. Disclosures may include net deferred tax liability or asset recognized in an enterprise's statement of financial position, net change during the year in the total valuation allowance, approximate tax effect of each type of temporary difference and carryforward that gives rise to a significant portion of deferred tax liabilities and deferred tax assets, utilization of a tax carryback, and tax uncertainties information.
Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef