Deferred Income Tax Liabilities, Net of PUGET ENERGY INC /WA from 31 Dec 2021 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary: PUGET ENERGY INC /WA quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2021 to 31 Dec 2025.
PUGET ENERGY INC /WA Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $941,823,000, a 5.6% decline year-over-year.
Source SEC data: View on sec.gov

Deferred Income Tax Liabilities, Net, Quarterly (USD)

Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PUGET ENERGY INC /WA Quarterly Deferred Income Tax Liabilities, Net (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$941,823,000	-$55,857,000	-5.6%	31 Dec 2025	10-K	19 Feb 2026	2025	FY
Q4 2024	$997,680,000	+$47,451,000	+5%	31 Dec 2024	10-K	19 Feb 2026	2025	FY
Q4 2023	$950,229,000	-$35,718,000	-3.6%	31 Dec 2023	10-K	21 Feb 2025	2024	FY
Q4 2022	$985,947,000	+$73,463,000	+8.1%	31 Dec 2022	10-K	05 Mar 2024	2023	FY
Q4 2021	$912,484,000			31 Dec 2021	10-K	24 Feb 2023	2022	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.