Deferred Income Tax Expense (Benefit) of NORTHERN STATES POWER CO /WI/ from 31 Dec 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
NORTHERN STATES POWER CO /WI/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2010 to 31 Dec 2025.
  • NORTHERN STATES POWER CO /WI/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $4,000,000, a 33% increase year-over-year.
  • NORTHERN STATES POWER CO /WI/ annual Deferred Income Tax Expense (Benefit) for 2025 was $20,000,000.
  • NORTHERN STATES POWER CO /WI/ annual Deferred Income Tax Expense (Benefit) for 2024 was $0.
  • NORTHERN STATES POWER CO /WI/ annual Deferred Income Tax Expense (Benefit) for 2023 was $12,000,000, a 500% decline from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

NORTHERN STATES POWER CO /WI/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $20,000,000 +$20,000,000 01 Jan 2025 31 Dec 2025 10-K 25 Feb 2026 2025 FY
2024 $0 +$12,000,000 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2026 2025 FY
2023 $12,000,000 -$10,000,000 -500% 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2026 2025 FY
2022 $2,000,000 -$11,000,000 -122% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025 2024 FY
2021 $9,000,000 +$45,000,000 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024 2023 FY
2020 $36,000,000 -$41,000,000 -820% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $5,000,000 -$18,000,000 -78% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022 2021 FY
2018 $23,000,000 -$22,600,000 -50% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021 2020 FY
2017 $45,600,000 +$8,200,000 +22% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $37,400,000 -$8,433,000 -18% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019 2018 FY
2015 $45,833,000 +$437,000 +0.96% 01 Jan 2015 31 Dec 2015 10-K/A 27 Jul 2018 2017 FY
2014 $45,396,000 +$19,607,000 +76% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017 2016 FY
2013 $25,789,000 -$1,318,000 -4.9% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016 2015 FY
2012 $27,107,000 -$8,503,000 -24% 01 Jan 2012 31 Dec 2012 10-K 23 Feb 2015 2014 FY
2011 $35,610,000 +$14,896,000 +72% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014 2013 FY
2010 $20,714,000 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013 2012 FY

NORTHERN STATES POWER CO /WI/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $4,000,000 +$1,000,000 +33% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q1 2024 $3,000,000 +$5,000,000 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q1 2023 $2,000,000 -$1,000,000 -100% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q1 2022 $1,000,000 -$10,000,000 -111% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023 2023 Q1
Q1 2021 $9,000,000 +$19,000,000 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $10,000,000 -$9,800,000 -4900% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q1 2019 $200,000 -$2,000,000 -111% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q1 2018 $1,800,000 -$9,548,000 -84% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $11,348,000 +$6,064,000 +115% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q1 2016 $5,284,000 -$2,957,000 -36% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q1 2015 $8,241,000 -$1,828,000 -18% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016 2016 Q1
Q1 2014 $10,069,000 +$2,933,000 +41% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015 2015 Q1
Q1 2013 $7,136,000 +$1,832,000 +35% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014 2014 Q1
Q1 2012 $5,304,000 -$3,149,000 -37% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013 2013 Q1
Q1 2011 $8,453,000 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012 2012 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.