TAMPA ELECTRIC CO Quarterly Income Tax Expense (Benefit) in USD from Q1 2016 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
Tampa Electric Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2016 to Q3 2024.
  • Tampa Electric Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $27M, a 15.6% decline year-over-year.
  • Tampa Electric Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $69M, a 19.8% decline year-over-year.
  • Tampa Electric Co annual Income Tax Expense (Benefit) for 2023 was $87M, a 28.1% decline from 2022.
  • Tampa Electric Co annual Income Tax Expense (Benefit) for 2022 was $121M, a 51.3% increase from 2021.
  • Tampa Electric Co annual Income Tax Expense (Benefit) for 2021 was $80M, a 2.44% 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 $69M $27M -$5M -15.6% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-12
Q2 2024 $74M $18M -$6M -25% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-09
Q1 2024 $80M $8M -$7M -46.7% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-13
Q4 2023 $87M $16M +$1M +6.67% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $86M $32M -$6M -15.8% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-12
Q2 2023 $92M $24M -$15M -38.5% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-09
Q1 2023 $107M $15M -$14M -48.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-13
Q4 2022 $121M $15M +$1M +7.14% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 $120M $38M +$13M +52% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-13
Q2 2022 $107M $39M +$18M +85.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-11
Q1 2022 $89M $29M +$9M +45% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-12
Q4 2021 $80M $14M -$1M -6.67% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 $81M $25M -$2M -7.41% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $83M $21M -$3M -12.5% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-10
Q1 2021 $86M $20M +$4M +25% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-13
Q4 2020 $82M $15M +$1M +7.14% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $81M $27M +$4M +17.4% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 $77M $24M $0 0% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-11
Q1 2020 $77M $16M $0 0% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-12
Q4 2019 $77M $14M -$2M -12.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-14
Q3 2019 $79M $23M -$8M -25.8% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-13
Q2 2019 $87M $24M +$4M +20% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 $83M $16M +$2M +14.3% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-13
Q4 2018 $81M $16M -$25M -61% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-16
Q3 2018 $106M $31M -$36M -53.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-08
Q2 2018 $142M $20M -$34M -63% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-12
Q1 2018 $176M $14M -$21M -60% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 $197M $41M +$16M +64% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $181M $67M +$18M +36.7% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 $163M $54M +$13M +31.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 $150M $35M -$2M -5.41% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-11
Q4 2016 $152M $25M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-19
Q3 2016 $49M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-13
Q2 2016 $41M Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-11
Q1 2016 $37M Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-11
* An asterisk sign (*) next to the value indicates that the value is likely invalid.