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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Northern States Power Co /Wi/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Northern States Power Co /Wi/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $3M.
- Northern States Power Co /Wi/ annual Deferred Income Tax Expense (Benefit) for 2023 was -$12M, a 500% decline from 2022.
- Northern States Power Co /Wi/ annual Deferred Income Tax Expense (Benefit) for 2022 was -$2M, a 122% decline from 2021.
- Northern States Power Co /Wi/ annual Deferred Income Tax Expense (Benefit) for 2021 was $9M.
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)