Deferred Income Tax Liabilities, Net of NORTHERN STATES POWER CO /WI/ from 31 Dec 2019 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
NORTHERN STATES POWER CO /WI/ quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2019 to 31 Dec 2025.
  • NORTHERN STATES POWER CO /WI/ Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $375,000,000, a 9.6% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

NORTHERN STATES POWER CO /WI/ Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $375,000,000 +$33,000,000 +9.6% 31 Dec 2025 10-K 25 Feb 2026 2025 FY
Q3 2025 $370,000,000 +$32,000,000 +9.5% 30 Sep 2025 10-Q 30 Oct 2025 2025 Q3
Q2 2025 $356,000,000 +$15,000,000 +4.4% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $349,000,000 +$13,000,000 +3.9% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $342,000,000 +$12,000,000 +3.6% 31 Dec 2024 10-K 25 Feb 2026 2025 FY
Q3 2024 $338,000,000 +$14,000,000 +4.3% 30 Sep 2024 10-Q 31 Oct 2024 2024 Q3
Q2 2024 $341,000,000 +$10,000,000 +3% 30 Jun 2024 10-Q 01 Aug 2024 2024 Q2
Q1 2024 $336,000,000 +$2,000,000 +0.6% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $330,000,000 -$3,000,000 -0.9% 31 Dec 2023 10-K 27 Feb 2025 2024 FY
Q3 2023 $324,000,000 -$9,000,000 -2.7% 30 Sep 2023 10-Q 27 Oct 2023 2023 Q3
Q2 2023 $331,000,000 +$2,000,000 +0.61% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $334,000,000 +$8,000,000 +2.5% 31 Mar 2023 10-Q 27 Apr 2023 2023 Q1
Q4 2022 $333,000,000 +$8,000,000 +2.5% 31 Dec 2022 10-K 21 Feb 2024 2023 FY
Q3 2022 $333,000,000 +$9,000,000 +2.8% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $329,000,000 +$8,000,000 +2.5% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $326,000,000 +$8,000,000 +2.5% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $325,000,000 +$18,000,000 +5.9% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $324,000,000 +$20,100,000 +6.6% 30 Sep 2021 10-Q 28 Oct 2021 2021 Q3
Q2 2021 $321,000,000 +$18,100,000 +6% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $318,000,000 +$16,700,000 +5.5% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $307,000,000 +$9,000,000 +3% 31 Dec 2020 10-K 23 Feb 2022 2021 FY
Q3 2020 $303,900,000 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $302,900,000 30 Jun 2020 10-Q 31 Jul 2020 2020 Q2
Q1 2020 $301,300,000 31 Mar 2020 10-Q 07 May 2020 2020 Q1
Q4 2019 $298,000,000 31 Dec 2019 10-K 17 Feb 2021 2020 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.