PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Deferred Income Tax Expense (Benefit) in USD from Q1 2010 to Q1 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portland General Electric Co /Or/ quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • Portland General Electric Co /Or/ Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $37M, a 825% increase year-over-year.
  • Portland General Electric Co /Or/ annual Deferred Income Tax Expense (Benefit) for 2023 was $8M, a 33.3% increase from 2022.
  • Portland General Electric Co /Or/ annual Deferred Income Tax Expense (Benefit) for 2022 was $6M, a 20% increase from 2021.
  • Portland General Electric Co /Or/ annual Deferred Income Tax Expense (Benefit) for 2021 was $5M.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $37M +$33M +825% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q1 2023 $4M $0 0% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q1 2022 $4M +$5M Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q1 2021 -$1M -$8M -114% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q1 2020 $7M -$2M -22.2% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q1 2019 $9M +$3M +50% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q1 2018 $6M -$11M -64.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q1 2017 $17M +$3M +21.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q1 2016 $14M +$4M +40% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q1 2015 $10M -$5M -33.3% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q1 2014 $15M +$2M +15.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q1 2013 $13M -$11M -45.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q1 2012 $24M -$1M -4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q1 2011 $25M +$13M +108% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q1 2010 $12M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.