WISCONSIN PUBLIC SERVICE CORP Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 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
Wisconsin Public Service Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Wisconsin Public Service Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $19.7M, a 7.94% decline year-over-year.
  • Wisconsin Public Service Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $59M, a 4.84% decline year-over-year.
  • Wisconsin Public Service Corp annual Income Tax Expense (Benefit) for 2023 was $62.7M, a 13.2% decline from 2022.
  • Wisconsin Public Service Corp annual Income Tax Expense (Benefit) for 2022 was $72.2M, a 131% increase from 2021.
  • Wisconsin Public Service Corp annual Income Tax Expense (Benefit) for 2021 was $31.2M, a 42.8% 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 $59M $19.7M -$1.7M -7.94% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-01
Q2 2024 $60.7M $10.2M -$6.1M -37.4% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $66.8M $16.7M +$4.1M +32.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-03
Q4 2023 $62.7M $12.4M +$700K +5.98% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 $62M $21.4M +$2.5M +13.2% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-01
Q2 2023 $59.5M $16.3M -$1.3M -7.39% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $60.8M $12.6M -$11.4M -47.5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-03
Q4 2022 $72.2M $11.7M +$8.1M +225% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 $64.1M $18.9M +$8.5M +81.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $55.6M $17.6M +$9.1M +107% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $46.5M $24M +$15.3M +176% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $31.2M $3.6M -$2.5M -41% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $33.7M $10.4M -$9.2M -46.9% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $42.9M $8.5M -$3.6M -29.8% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $46.5M $8.7M -$8M -47.9% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $54.5M $6.1M -$10.2M -62.6% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $64.7M $19.6M +$2.6M +15.3% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $62.1M $12.1M -$800K -6.2% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $62.9M $16.7M +$3.8M +29.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $59.1M $16.3M +$5.1M +45.5% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $54M $17M -$7.9M -31.7% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-06
Q2 2019 $61.9M $12.9M -$12.4M -49% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-06
Q1 2019 $74.3M $12.9M -$3M -18.9% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $77.3M $11.2M -$4.2M -27.3% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $81.5M $24.9M -$14.2M -36.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $95.7M $25.3M +$5.6M +28.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-06
Q1 2018 $90.1M $15.9M -$9.6M -37.6% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-03
Q4 2017 $99.7M $15.4M +$5.4M +54% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $94.3M $39.1M +$1.3M +3.44% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $93M $19.7M +$5.4M +37.8% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-03
Q1 2017 $87.6M $25.5M -$2.9M -10.2% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 $90.5M $10M +$2.9M +40.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $87.6M $37.8M +$6.8M +21.9% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $80.8M $14.3M +$400K +2.88% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $80.4M $28.4M +$5.4M +23.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $75M $7.1M -$10.9M -60.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-28
Q3 2015 $85.9M $31M +$5M +19.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $80.9M $13.9M +$3M +27.5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $77.9M $23M -$6.8M -22.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $84.7M $18M +$800K +4.65% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-28
Q3 2014 $83.9M $26M +$3.2M +14% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $80.7M $10.9M -$4.9M -31% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-05
Q1 2014 $85.6M $29.8M +$3.7M +14.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-05
Q4 2013 $81.9M $17.2M +$2.7M +18.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $79.2M $22.8M +$8.4M +58.3% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-06
Q2 2013 $70.8M $15.8M +$3.5M +28.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-07
Q1 2013 $67.3M $26.1M +$4.7M +22% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $62.6M $14.5M -$3.8M -20.8% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $66.4M $14.4M -$5.3M -26.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-07
Q2 2012 $71.7M $12.3M +$200K +1.65% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-06
Q1 2012 $71.5M $21.4M -$1.7M -7.36% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $73.2M $18.3M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $19.7M -$400K -1.99% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-06
Q2 2011 $12.1M -$1M -7.63% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-09
Q1 2011 $23.1M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q3 2010 $20.1M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-02
Q2 2010 $13.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.