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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Northern States Power Co /Wi/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Northern States Power Co /Wi/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $12M, a 33.3% increase year-over-year.
- Northern States Power Co /Wi/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $41M, a 13.9% increase year-over-year.
- Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2023 was $40M, a 14.3% increase from 2022.
- Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2022 was $35M, a 16.7% increase from 2021.
- Northern States Power Co /Wi/ annual Income Tax Expense (Benefit) for 2021 was $30M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)