PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Portland General Electric Co /Or/ quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • Portland General Electric Co /Or/ Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $11M, a 83.3% increase year-over-year.
  • Portland General Electric Co /Or/ Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $46M, a 39.4% increase year-over-year.
  • Portland General Electric Co /Or/ annual Income Tax Expense (Benefit) for 2023 was $45M, a 15.4% increase from 2022.
  • Portland General Electric Co /Or/ annual Income Tax Expense (Benefit) for 2022 was $39M, a 69.6% increase from 2021.
  • Portland General Electric Co /Or/ annual Income Tax Expense (Benefit) for 2021 was $23M.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $46M $11M +$5M +83.3% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-25
Q2 2024 $41M $7M -$3M -30% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-26
Q1 2024 $44M $13M -$1M -7.14% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-26
Q4 2023 $45M $15M +$12M +400% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-20
Q3 2023 $33M $6M -$6M -50% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-25
Q2 2023 $39M $10M -$3M -23.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-26
Q1 2023 $42M $14M +$3M +27.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-26
Q4 2022 $39M $3M -$2M -40% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-20
Q3 2022 $41M $12M +$7M +140% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $34M $13M +$9M +225% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-28
Q1 2022 $25M $11M +$2M +22.2% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-28
Q4 2021 $23M $5M +$1M +25% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-20
Q3 2021 $22M $5M +$32M Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-25
Q2 2021 -$10M $4M -$1M -20% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$9M $9M -$9M -50% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $0 $4M -$3M -42.9% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-16
Q3 2020 $3M -$27M -$33M -550% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $36M $5M +$2M +66.7% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-30
Q1 2020 $34M $18M +$7M +63.6% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-30
Q4 2019 $27M $7M +$13M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-17
Q3 2019 $14M $6M -$3M -33.3% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $17M $3M -$3M -50% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $20M $11M +$3M +37.5% Jan 1, 2019 Mar 31, 2019 10-Q 2020-04-24
Q4 2018 $17M -$6M -$46M -115% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-19
Q3 2018 $63M $9M -$4M -30.8% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $67M $6M -$4M -40% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $71M $8M -$15M -65.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $86M $40M +$22M +122% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-14
Q3 2017 $64M $13M +$7M +117% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $57M $10M +$1M +11.1% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $56M $23M +$6M +35.3% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $50M $18M +$6M +50% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $44M $6M -$2M -25% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $46M $9M -$6M -40% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $52M $17M +$7M +70% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $45M $12M -$3M -20% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-16
Q3 2015 $48M $8M -$8M -50% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-28
Q2 2015 $56M $15M +$5M +50% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-03
Q1 2015 $51M $10M -$10M -50% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-29
Q4 2014 $61M $15M +$4M +36.4% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-17
Q3 2014 $57M $16M +$12M +300% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-27
Q2 2014 $45M $10M +$21M Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-28
Q1 2014 $24M $20M +$3M +17.6% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-28
Q4 2013 $21M $11M -$10M -47.6% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-12
Q3 2013 $31M $4M -$15M -78.9% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $46M -$11M -$20M -222% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-29
Q1 2013 $66M $17M +$2M +13.3% Jan 1, 2013 Mar 31, 2013 10-Q 2014-04-29
Q4 2012 $64M $21M +$5M +31.3% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-13
Q3 2012 $59M $19M +$8M +72.7% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $51M $9M $0 0% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $51M $15M -$7M -31.8% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $58M $16M +$3M +23.1% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-14
Q3 2011 $55M $11M -$11M -50% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-08
Q2 2011 $66M $9M +$1M +12.5% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $65M $22M +$12M +120% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-03
Q4 2010 $53M $13M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-22
Q3 2010 $22M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $8M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
Q1 2010 $10M 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.