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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $29M -$8M -21.6% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-21
2022 $37M +$4M +12.1% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-21
2021 $33M -$12M -26.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-21
2020 $45M -$35M -43.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 $80M -$33M -29.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-23
2018 $113M -$139M -55.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-17
2017 $252M -$21.7M -7.92% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $274M -$4.54M -1.63% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-22
2015 $278M +$34.8M +14.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $244M -$7.15M -2.85% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-24
2013 $251M +$18.2M +7.83% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-22
2012 $233M +$4.18M +1.83% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-20
2011 $228M -$820K -0.36% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-24
2010 $229M 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.