SOUTHWESTERN PUBLIC SERVICE CO Quarterly Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent in pure from Q1 2017 to Q1 2024

Taxonomy & unit
us-gaap: pure
Description
Percentage of domestic federal statutory tax rate applicable to pretax income (loss).
Summary
Southwestern Public Service Co quarterly/annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent history and growth rate from Q1 2017 to Q1 2024.
  • Southwestern Public Service Co Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for the quarter ending March 31, 2024 was 0.21 pure, unchanged year-over-year.
  • Southwestern Public Service Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2023 was 0.21 pure, unchanged from 2022.
  • Southwestern Public Service Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2022 was 0.21 pure, unchanged from 2021.
  • Southwestern Public Service Co annual Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent for 2021 was 0.21 pure, unchanged from 2020.
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, Quarterly (pure)
Effective Income Tax Rate Reconciliation, at Federal Statutory Income Tax Rate, Percent, YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 0.21 0 0% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q1 2023 0.21 0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q1 2022 0.21 0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q1 2021 0.21 0 0% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 0.21 0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q1 2019 0.21 0 0% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q1 2018 0.21 -0.14 -40% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 0.35 Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
* An asterisk sign (*) next to the value indicates that the value is likely invalid.