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

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $45M +$6M +15.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $39M +$16M +69.6% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $23M +$23M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $0 -$27M -100% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $27M +$10M +58.8% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $17M -$69M -80.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $86M +$36M +72% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $50M +$5M +11.1% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $45M -$16M -26.2% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $61M +$40M +190% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $21M -$43M -67.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $64M +$6M +10.3% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $58M +$5M +9.43% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $53M 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.