BERKSHIRE HATHAWAY ENERGY CO Quarterly Income Tax Expense (Benefit) in USD from Q2 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
Berkshire Hathaway Energy Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Berkshire Hathaway Energy Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$614M, a 21% increase year-over-year.
  • Berkshire Hathaway Energy Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$1.8B, a 16.8% decline year-over-year.
  • Berkshire Hathaway Energy Co annual Income Tax Expense (Benefit) for 2023 was -$1.7B, a 11.3% increase from 2022.
  • Berkshire Hathaway Energy Co annual Income Tax Expense (Benefit) for 2022 was -$1.92B, a 69.3% decline from 2021.
  • Berkshire Hathaway Energy Co annual Income Tax Expense (Benefit) for 2021 was -$1.13B, a 468% decline from 2020.
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 -$1.8B -$614M +$163M +21% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 -$1.96B -$308M -$53M -20.8% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-05
Q1 2024 -$1.91B -$371M -$209M -129% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-06
Q4 2023 -$1.7B -$505M -$160M -46.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 -$1.54B -$777M +$436M +35.9% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 -$1.98B -$255M -$404M -271% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-05
Q1 2023 -$1.57B -$162M +$345M +68% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-06
Q4 2022 -$1.92B -$345M +$224M +39.4% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$2.14B -$1.21B -$858M -242% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$1.28B $149M -$178M -54.4% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-07
Q1 2022 -$1.1B -$507M +$28M +5.23% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 -$1.13B -$569M -$988M -236% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$144M -$355M -$435M -544% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-07
Q2 2021 $291M $327M +$334M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-08
Q1 2021 -$43M -$535M -$351M -191% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-02
Q4 2020 $308M $419M +$491M Oct 1, 2020 Dec 31, 2020 10-K 2023-02-27
Q3 2020 -$183M $80M +$382M Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-08
Q2 2020 -$565M -$7M +$69M +90.8% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$634M -$184M -$36M -24.3% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-03
Q4 2019 -$598M -$72M +$145M +66.8% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-28
Q3 2019 -$743M -$302M -$325M -1413% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-09
Q2 2019 -$418M -$76M +$92M +54.8% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-10
Q1 2019 -$510M -$148M +$73M +33% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 -$583M -$217M +$656M +75.1% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$1.24B $23M -$161M -87.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-04
Q2 2018 -$1.08B -$168M -$251M -302% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-05
Q1 2018 -$827M -$221M -$273M -525% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-06
Q4 2017 -$554M -$873M -$882M -9800% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-24
Q3 2017 $328M $184M -$15M -7.54% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $343M $83M -$38M -31.4% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $381M $52M -$22M -29.7% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $403M $9M +$33M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-25
Q3 2016 $370M $199M -$70M -26% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $440M $121M +$39M +47.6% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-04
Q1 2016 $401M $74M -$49M -39.8% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $450M -$24M -$82M -141% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $532M $269M +$3M +1.13% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $529M $82M -$71M -46.4% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $600M $123M +$11M +9.82% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-06
Q4 2014 $589M $58M +$200M Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $389M $266M +$217M +443% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-06
Q2 2014 $172M $153M +$39M +34.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-07
Q1 2014 $133M $112M +$3M +2.75% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $130M -$142M -$102M -255% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-29
Q3 2013 $232M $49M +$2M +4.26% Jul 1, 2013 Sep 30, 2013 10-Q 2014-11-07
Q2 2013 $230M $114M +$77M +208% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $153M $109M +$5M +4.81% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $148M -$40M -$79M -203% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $227M $47M -$21M -30.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $248M $37M -$39M -51.3% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $287M $104M -$7M -6.31% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-03
Q4 2011 $294M $39M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-03
Q3 2011 $68M +$30M +78.9% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $76M +$5M +7.04% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $111M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-04
Q3 2010 $38M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-04
Q2 2010 $71M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.