PORTLAND GENERAL ELECTRIC CO /OR/ Annual Current State and Local Tax Expense (Benefit) in USD from 2010 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portland General Electric Co /Or/ annual Current State and Local Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Portland General Electric Co /Or/ annual Current State and Local Tax Expense (Benefit) for 2023 was $26M, a 8.33% increase from 2022.
  • Portland General Electric Co /Or/ annual Current State and Local Tax Expense (Benefit) for 2022 was $24M, a 71.4% increase from 2021.
  • Portland General Electric Co /Or/ annual Current State and Local Tax Expense (Benefit) for 2021 was $14M, a 17.6% decline from 2020.
Current State and Local Tax Expense (Benefit), Annual (USD)
Current State and Local Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $26M +$2M +8.33% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $24M +$10M +71.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $14M -$3M -17.6% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $17M +$5M +41.7% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $12M -$10M -45.5% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $22M +$10M +83.3% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $12M +$9M +300% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $3M +$2M +200% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $1M -$1M -50% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $2M +$2M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $0 -$1M -100% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $1M +$1M Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $0 $0 Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $0 Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.