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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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Tampa Electric Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2014 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)