TUCSON ELECTRIC POWER CO Quarterly Income Tax Expense (Benefit) in USD from Q3 2013 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
Tucson Electric Power Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q3 2013 to Q3 2024.
  • Tucson Electric Power Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $21.1M, a 9.66% decline year-over-year.
  • Tucson Electric Power Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $52.4M, a 18% increase year-over-year.
  • Tucson Electric Power Co annual Income Tax Expense (Benefit) for 2023 was $49.2M, a 52.6% increase from 2022.
  • Tucson Electric Power Co annual Income Tax Expense (Benefit) for 2022 was $32.3M, a 0.66% decline from 2021.
  • Tucson Electric Power Co annual Income Tax Expense (Benefit) for 2021 was $32.5M, a 21.7% 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 $52.4M $21.1M -$2.26M -9.66% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $54.7M $10.6M +$3.78M +55.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $50.9M $7.48M +$1.68M +28.9% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $49.2M $13.2M +$4.81M +57.1% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $44.4M $23.4M +$9.16M +64.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $35.3M $6.82M -$424K -5.85% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $35.7M $5.81M +$3.42M +143% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $32.3M $8.43M +$2.93M +53.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $29.3M $14.2M -$2.83M -16.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $32.2M $7.25M -$878K -10.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $33M $2.39M +$562K +30.8% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $32.5M $5.5M -$569K -9.38% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $33M $17M -$4M -19% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $37M $8.13M -$2.58M -24.1% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $39.6M $1.83M -$1.82M -49.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $41.5M $6.07M +$2.37M +64.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $39.1M $21M +$1.59M +8.17% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $37.5M $10.7M +$2.23M +26.3% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $35.3M $3.65M +$1.21M +49.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $34.1M $3.7M -$3.77M -50.5% Oct 1, 2019 Dec 31, 2019 10-K/A 2022-05-20
Q3 2019 $37.8M $19.4M +$321K +1.68% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $37.5M $8.48M -$3.66M -30.2% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $41.2M $2.44M -$1.82M -42.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $43M $7.46M -$9.35M -55.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $52.3M $19.1M -$23M -54.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $75.3M $12.1M -$20M -62.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $95.3M $4.27M -$5.43M -56% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $101M $16.8M +$7.42M +79% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $93.3M $42.1M +$6.54M +18.4% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $86.8M $32.2M +$15.6M +94% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $71.2M $9.69M +$11.8M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $59.4M $9.39M -$1.54M -14.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $60.9M $35.6M -$465K -1.29% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $61.4M $16.6M -$3.85M -18.8% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $65.2M -$2.15M -$6.49M -149% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $71.7M $10.9M +$4.68M +74.8% Oct 1, 2015 Dec 31, 2015 10-K/A 2018-02-27
Q3 2015 $67M $36M +$12.4M +52.8% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $54.6M $20.4M -$2.32M -10.2% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $56.9M $4.34M -$999K -18.7% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-03
Q4 2014 $57.9M $6.26M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $23.6M -$15.3M -39.3% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $22.7M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $5.34M Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q3 2013 $38.8M Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
* An asterisk sign (*) next to the value indicates that the value is likely invalid.