Deferred Tax Assets, Gross of PUGET ENERGY INC /WA from 31 Dec 2011 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary
PUGET ENERGY INC /WA quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2011 to 31 Dec 2025.
  • PUGET ENERGY INC /WA Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $1,428,981,000, a 16% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Tax Assets, Gross, Quarterly (USD)
Deferred Tax Assets, Gross, YoY Quarterly Change (%)

PUGET ENERGY INC /WA Quarterly Deferred Tax Assets, Gross (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $1,428,981,000 +$191,986,000 +16% 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q4 2024 $1,236,995,000 -$20,123,000 -1.6% 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q4 2023 $1,257,118,000 -$133,595,000 -9.6% 31 Dec 2023 10-K 21 Feb 2025 2024 FY
Q4 2022 $1,390,713,000 +$46,264,000 +3.4% 31 Dec 2022 10-K 05 Mar 2024 2023 FY
Q4 2021 $1,344,449,000 +$55,912,000 +4.3% 31 Dec 2021 10-K 24 Feb 2023 2022 FY
Q4 2020 $1,288,537,000 +$36,087,000 +2.9% 31 Dec 2020 10-K 25 Feb 2022 2021 FY
Q4 2019 $1,252,450,000 -$70,025,000 -5.3% 31 Dec 2019 10-K 26 Feb 2021 2020 FY
Q4 2018 $1,322,475,000 -$137,033,000 -9.4% 31 Dec 2018 10-K 21 Feb 2020 2019 FY
Q4 2017 $1,459,508,000 +$813,895,000 +126% 31 Dec 2017 10-K 21 Feb 2019 2018 FY
Q4 2016 $645,613,000 -$11,628,000 -1.8% 31 Dec 2016 10-K 02 Mar 2018 2017 FY
Q4 2015 $657,241,000 -$3,391,000 -0.51% 31 Dec 2015 10-K 03 Mar 2017 2016 FY
Q4 2014 $660,632,000 +$10,479,000 +1.6% 31 Dec 2014 10-K 29 Feb 2016 2015 FY
Q4 2013 $650,153,000 +$90,641,000 +16% 31 Dec 2013 10-K 02 Mar 2015 2014 FY
Q4 2012 $559,512,000 +$126,804,000 +29% 31 Dec 2012 10-K 14 Mar 2014 2013 FY
Q4 2011 $432,708,000 31 Dec 2011 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.