PUBLIC SERVICE CO OF COLORADO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Public Service Co Of Colorado quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Public Service Co Of Colorado Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $22M, a 4.76% increase year-over-year.
  • Public Service Co Of Colorado Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $36M, a 33.3% increase year-over-year.
  • Public Service Co Of Colorado annual Income Tax Expense (Benefit) for 2023 was $29M, a 21.6% decline from 2022.
  • Public Service Co Of Colorado annual Income Tax Expense (Benefit) for 2022 was $37M, a 12.1% increase from 2021.
  • Public Service Co Of Colorado annual Income Tax Expense (Benefit) for 2021 was $33M, a 26.7% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $36M $22M +$1M +4.76% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 $35M -$9M +$8M +47.1% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-01
Q1 2024 $27M $15M -$2M -11.8% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $29M $8M +$2M +33.3% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-21
Q3 2023 $27M $21M -$10M -32.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 $37M -$17M -$8M -88.9% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 $45M $17M +$8M +88.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 $37M $6M +$11M Oct 1, 2022 Dec 31, 2022 10-K 2024-02-21
Q3 2022 $26M $31M +$7M +29.2% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $19M -$9M -$12M -400% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $31M $9M -$2M -18.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 $33M -$5M -$1M -25% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 $34M $24M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 $34M $3M -$5M -62.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $39M $11M -$6M -35.3% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $45M -$4M -$26.3M -118% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $71.3M $24M -$4M -14.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $75.3M $8M -$2.6M -24.5% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $77.9M $17M -$2.1M -11% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $80M $22.3M +$24.3M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $55.7M $28M -$12.7M -31.2% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $68.4M $10.6M -$24.7M -70% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $93.1M $19.1M -$19.9M -51% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $113M -$2M -$28.3M -108% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $141M $40.7M -$63.6M -61% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $205M $35.3M -$21.1M -37.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $226M $39M -$26.2M -40.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $252M $26.3M -$23.2M -46.9% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $275M $104M +$1.08M +1.05% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $274M $56.4M +$3.18M +5.98% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $271M $65.2M -$2.72M -4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $274M $49.5M -$867K -1.72% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $275M $103M -$649K -0.63% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $275M $53.2M -$5.03M -8.64% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $280M $67.9M +$2.01M +3.05% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $278M $50.4M +$2.15M +4.45% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $276M $104M +$20.9M +25.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $255M $58.3M +$8.37M +16.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $247M $65.9M +$3.44M +5.5% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $244M $48.2M +$9.04M +23.1% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $235M $83M -$10.3M -11% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $245M $49.9M -$4.47M -8.22% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $249M $62.5M -$1.46M -2.28% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $251M $39.2M -$3.75M -8.73% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $254M $93.2M +$11.3M +13.8% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-03
Q2 2013 $243M $54.4M -$1.1M -1.99% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-04
Q1 2013 $244M $64M +$11.7M +22.4% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $233M $42.9M -$3.8M -8.13% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $236M $81.9M -$1.47M -1.76% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $238M $55.5M +$14.5M +35.4% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $223M $52.2M -$5.04M -8.79% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $228M $46.7M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $83.4M +$9.48M +12.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $41M -$2.42M -5.58% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-06
Q1 2011 $57.3M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $73.9M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-31
Q2 2010 $43.4M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.