PUBLIC SERVICE CO OF COLORADO Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$138M -$128M -1280% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 -$10M -$31M -148% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $21M +$19M +950% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $2M -$95M -97.9% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $97M +$73M +304% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $24M -$184M -88.5% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $208M -$14.2M -6.4% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $222M -$55.9M -20.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $278M +$50.1M +22% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $228M -$88.4M -28% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $316M +$278M +730% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $38.1M -$188M -83.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $227M +$71.7M +46.3% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $155M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.