PUBLIC SERVICE CO OF COLORADO Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2011 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Public Service Co Of Colorado quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
  • Public Service Co Of Colorado Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was -$3M, a 90.3% increase year-over-year.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2023 was -$138M, a 1280% decline from 2022.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2022 was -$10M, a 148% decline from 2021.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2021 was $21M, a 950% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 -$3M +$28M +90.3% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 -$31M -$29M -1450% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 -$2M -$7M -140% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 $5M -$1M -16.7% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $6M +$7.2M Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 -$1.2M -$14.4M -109% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 $13.2M -$48.5M -78.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $61.7M -$2.84M -4.39% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $64.6M +$26.8M +70.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $37.8M -$4.09M -9.78% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q1 2014 $41.9M -$24.5M -36.9% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q1 2013 $66.4M +$17.2M +35% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q1 2012 $49.2M +$2.01M +4.26% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q1 2011 $47.2M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
* An asterisk sign (*) next to the value indicates that the value is likely invalid.