PORTLAND GENERAL ELECTRIC CO /OR/ Annual Deferred Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $8M +$2M +33.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $6M +$1M +20% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $5M +$28M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$23M -$29M -483% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $6M +$23M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$17M -$87M -124% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $70M +$33M +89.2% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $37M -$3M -7.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $40M +$1M +2.56% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $39M +$28M +255% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $11M -$36M -76.6% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $47M -$9M -16.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $56M -$11M -16.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $67M 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.