TUCSON ELECTRIC POWER CO Annual Income Tax Expense (Benefit) in USD from 2012 to 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 2012 to 2024.
  • Tucson Electric Power Co Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $5.11M, a 61.4% decline year-over-year.
  • Tucson Electric Power Co Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $44.3M, a 10% decline year-over-year.
  • Tucson Electric Power Co annual Income Tax Expense (Benefit) for 2024 was $44.3M, a 10% decline from 2023.
  • 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.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
* An asterisk sign (*) next to the value indicates that the value is likely invalid.