PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2019 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Portland General Electric Co /Or/ quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2019 to Q4 2023.
  • Portland General Electric Co /Or/ Deferred Income Tax Liabilities, Net for the quarter ending December 31, 2023 was $488M, a 11.2% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q4 2023 $488M +$49M +11.2% Dec 31, 2023 10-K 2024-02-20
Q4 2022 $439M +$26M +6.3% Dec 31, 2022 10-K 2024-02-20
Q4 2021 $413M +$39M +10.4% Dec 31, 2021 10-K 2023-02-16
Q4 2020 $374M -$4M -1.06% Dec 31, 2020 10-K 2022-02-17
Q4 2019 $378M Dec 31, 2019 10-K 2021-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.