NORTHERN STATES POWER CO /WI/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q3 2024

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 history and growth rate from Q4 2019 to Q3 2024.
  • Northern States Power Co /Wi/ Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $338M, a 4.32% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $338M +$14M +4.32% Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $341M +$10M +3.02% Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $336M +$2M +0.6% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $330M -$3M -0.9% Dec 31, 2023 10-Q 2024-10-31
Q3 2023 $324M -$9M -2.7% Sep 30, 2023 10-Q 2023-10-27
Q2 2023 $331M +$2M +0.61% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $334M +$8M +2.45% Mar 31, 2023 10-Q 2023-04-27
Q4 2022 $333M +$8M +2.46% Dec 31, 2022 10-K 2024-02-21
Q3 2022 $333M +$9M +2.78% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $329M +$8M +2.49% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $326M +$8M +2.52% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $325M +$18M +5.86% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $324M +$20.1M +6.61% Sep 30, 2021 10-Q 2021-10-28
Q2 2021 $321M +$18.1M +5.98% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $318M +$16.7M +5.54% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $307M +$9M +3.02% Dec 31, 2020 10-K 2022-02-23
Q3 2020 $304M Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $303M Jun 30, 2020 10-Q 2020-07-31
Q1 2020 $301M Mar 31, 2020 10-Q 2020-05-07
Q4 2019 $298M Dec 31, 2019 10-K 2021-02-17
* An asterisk sign (*) next to the value indicates that the value is likely invalid.