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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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Wisconsin Public Service Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)