Income Tax Expense (Benefit) of PUGET ENERGY INC /WA from 30 Jun 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PUGET ENERGY INC /WA quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 30 Jun 2010 to 31 Dec 2025.
  • PUGET ENERGY INC /WA Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $26,000,000, a 19% decline year-over-year.
  • PUGET ENERGY INC /WA Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $54,167,000, a 76% increase year-over-year.
  • PUGET ENERGY INC /WA annual Income Tax Expense (Benefit) for 2025 was $54,167,000, a 76% increase from 2024.
  • PUGET ENERGY INC /WA annual Income Tax Expense (Benefit) for 2024 was $30,723,000.
  • PUGET ENERGY INC /WA annual Income Tax Expense (Benefit) for 2023 was $27,434,000, a 146% decline from 2022.
Source SEC data
View on sec.gov
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PUGET ENERGY INC /WA Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $54,167,000 $26,000,000 -$6,268,000 -19% 01 Oct 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
Q3 2025 $60,435,000 $8,604,000 +$22,149,000 01 Jul 2025 30 Sep 2025 10-Q 06 Nov 2025 2025 Q3
Q2 2025 $38,286,000 $935,000 -$1,031,000 -1074% 01 Apr 2025 30 Jun 2025 10-Q 30 Jul 2025 2025 Q2
Q1 2025 $39,317,000 $20,498,000 +$8,594,000 +72% 01 Jan 2025 31 Mar 2025 10-Q 07 May 2025 2025 Q1
Q4 2024 $30,723,000 $32,268,000 +$71,401,000 01 Oct 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
Q3 2024 $40,678,000 $13,545,000 -$11,637,000 -610% 01 Jul 2024 30 Sep 2024 10-Q 06 Nov 2025 2025 Q3
Q2 2024 $29,041,000 $96,000 -$11,313,000 -99% 01 Apr 2024 30 Jun 2024 10-Q 30 Jul 2025 2025 Q2
Q1 2024 $17,728,000 $11,904,000 +$9,706,000 +442% 01 Jan 2024 31 Mar 2024 10-Q 07 May 2025 2025 Q1
Q4 2023 $27,434,000 $39,133,000 -$81,086,000 -193% 01 Oct 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
Q3 2023 $53,652,000 $1,908,000 +$4,314,000 +69% 01 Jul 2023 30 Sep 2023 10-Q 05 Nov 2024 2024 Q3
Q2 2023 $49,338,000 $11,409,000 +$7,253,000 +175% 01 Apr 2023 30 Jun 2023 10-Q 02 Aug 2024 2024 Q2
Q1 2023 $42,085,000 $2,198,000 -$17,613,000 -89% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024 2024 Q1
Q4 2022 $59,698,000 $41,953,000 +$50,384,000 01 Oct 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
Q3 2022 $9,314,000 $6,222,000 -$24,684,000 -134% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023 2023 Q3
Q2 2022 $33,998,000 $4,156,000 -$8,175,000 -66% 01 Apr 2022 30 Jun 2022 10-Q 03 Aug 2023 2023 Q2
Q1 2022 $42,173,000 $19,811,000 +$17,658,000 +820% 01 Jan 2022 31 Mar 2022 10-Q 11 May 2023 2023 Q1
Q4 2021 $24,515,000 $8,431,000 -$7,858,000 -1371% 01 Oct 2021 31 Dec 2021 10-K 05 Mar 2024 2023 FY
Q3 2021 $32,373,000 $18,462,000 +$19,021,000 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022 2022 Q3
Q2 2021 $13,352,000 $12,331,000 +$13,519,000 01 Apr 2021 30 Jun 2021 10-Q 04 Aug 2022 2022 Q2
Q1 2021 $167,000 $2,153,000 -$1,831,000 -46% 01 Jan 2021 31 Mar 2021 10-Q 05 May 2022 2022 Q1
Q4 2020 $1,664,000 $573,000 -$14,049,000 -104% 01 Oct 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
Q3 2020 $15,713,000 $559,000 +$5,753,000 +91% 01 Jul 2020 30 Sep 2020 10-Q 04 Nov 2021 2021 Q3
Q2 2020 $9,960,000 $1,188,000 -$2,669,000 -180% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021 2021 Q2
Q1 2020 $12,629,000 $3,984,000 -$4,444,000 -53% 01 Jan 2020 31 Mar 2020 10-Q 06 May 2021 2021 Q1
Q4 2019 $17,073,000 $13,476,000 -$4,188,000 -24% 01 Oct 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
Q3 2019 $21,261,000 $6,312,000 -$3,468,000 -122% 01 Jul 2019 30 Sep 2019 10-Q 05 Nov 2020 2020 Q3
Q2 2019 $24,729,000 $1,481,000 -$1,988,000 -57% 01 Apr 2019 30 Jun 2019 10-Q 01 Aug 2019 2019 Q2
Q1 2019 $26,717,000 $8,428,000 -$3,375,000 -29% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020 2020 Q1
Q4 2018 $30,092,000 $17,664,000 -$156,990,000 -90% 01 Oct 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
Q3 2018 $187,082,000 $2,844,000 -$7,668,000 -159% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $194,750,000 $3,469,000 -$9,653,000 -74% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019 2019 Q2
Q1 2018 $204,403,000 $11,803,000 -$50,740,000 -81% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $255,143,000 $174,654,000 +$125,830,000 +258% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
Q3 2017 $129,313,000 $4,824,000 +$4,014,000 +496% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018 2018 Q3
Q2 2017 $125,299,000 $13,122,000 -$16,483,000 -56% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018 2018 Q2
Q1 2017 $141,782,000 $62,543,000 +$1,578,000 +2.6% 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $140,204,000 $48,824,000 +$8,712,000 +22% 01 Oct 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
Q3 2016 $131,492,000 $810,000 +$7,690,000 01 Jul 2016 30 Sep 2016 10-Q 03 Nov 2017 2017 Q3
Q2 2016 $123,802,000 $29,605,000 +$14,542,000 +97% 01 Apr 2016 30 Jun 2016 10-Q 03 Aug 2017 2017 Q2
Q1 2016 $109,260,000 $60,965,000 +$17,484,000 +40% 01 Jan 2016 31 Mar 2016 10-Q 04 May 2017 2017 Q1
Q4 2015 $91,776,000 $40,112,000 +$34,876,000 +666% 01 Oct 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
Q3 2015 $56,900,000 $6,880,000 -$1,950,000 -40% 01 Jul 2015 30 Sep 2015 10-Q 03 Nov 2016 2016 Q3
Q2 2015 $58,850,000 $15,063,000 -$96,000 -0.63% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016 2016 Q2
Q1 2015 $58,946,000 $43,481,000 +$1,961,000 +4.7% 01 Jan 2015 31 Mar 2015 10-Q 05 May 2016 2016 Q1
Q4 2014 $56,985,000 $5,236,000 -$41,603,000 -89% 01 Oct 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
Q3 2014 $98,588,000 $4,930,000 -$10,866,000 -183% 01 Jul 2014 30 Sep 2014 10-Q 05 Nov 2015 2015 Q3
Q2 2014 $109,454,000 $15,159,000 +$16,116,000 01 Apr 2014 30 Jun 2014 10-Q 06 Aug 2015 2015 Q2
Q1 2014 $93,338,000 $41,520,000 -$29,070,000 -41% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q4 2013 $122,408,000 $46,839,000 +$15,404,000 +49% 01 Oct 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
Q3 2013 $107,004,000 $5,936,000 -$15,007,000 -72% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014 2014 Q3
Q2 2013 $122,011,000 $957,000 -$20,957,000 -105% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $142,968,000 $70,590,000 +$38,243,000 +118% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014 2014 Q1
Q4 2012 $104,725,000 $31,435,000 +$20,638,000 +191% 01 Oct 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
Q3 2012 $84,087,000 $20,943,000 +$40,869,000 01 Jul 2012 30 Sep 2012 10-Q 08 Nov 2013 2013 Q3
Q2 2012 $43,218,000 $20,000,000 +$22,717,000 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013 2013 Q2
Q1 2012 $20,501,000 $32,347,000 -$13,259,000 -29% 01 Jan 2012 31 Mar 2012 10-Q 08 May 2013 2013 Q1
Q4 2011 $33,760,000 $10,797,000 01 Oct 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
Q3 2011 $19,926,000 +$14,909,000 +43% 01 Jul 2011 30 Sep 2011 10-Q 01 Nov 2012 2012 Q3
Q2 2011 $2,717,000 -$4,014,000 -309% 01 Apr 2011 30 Jun 2011 10-Q 03 Aug 2012 2012 Q2
Q1 2011 $45,606,000 01 Jan 2011 31 Mar 2011 10-Q 10 May 2012 2012 Q1
Q3 2010 $34,835,000 01 Jul 2010 30 Sep 2010 10-Q 09 Nov 2011 2011 Q3
Q2 2010 $1,297,000 01 Apr 2010 30 Jun 2010 10-Q 29 Jul 2011 2011 Q2

PUGET ENERGY INC /WA Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $54,167,000 +$23,444,000 +76% 01 Jan 2025 31 Dec 2025 10-K 19 Feb 2026 2025 FY
2024 $30,723,000 +$58,157,000 01 Jan 2024 31 Dec 2024 10-K 19 Feb 2026 2025 FY
2023 $27,434,000 -$87,132,000 -146% 01 Jan 2023 31 Dec 2023 10-K 19 Feb 2026 2025 FY
2022 $59,698,000 +$35,183,000 +144% 01 Jan 2022 31 Dec 2022 10-K 21 Feb 2025 2024 FY
2021 $24,515,000 +$22,851,000 +1373% 01 Jan 2021 31 Dec 2021 10-K 05 Mar 2024 2023 FY
2020 $1,664,000 -$15,409,000 -90% 01 Jan 2020 31 Dec 2020 10-K 24 Feb 2023 2022 FY
2019 $17,073,000 -$13,019,000 -43% 01 Jan 2019 31 Dec 2019 10-K 25 Feb 2022 2021 FY
2018 $30,092,000 -$225,051,000 -88% 01 Jan 2018 31 Dec 2018 10-K 26 Feb 2021 2020 FY
2017 $255,143,000 +$114,939,000 +82% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020 2019 FY
2016 $140,204,000 +$48,428,000 +53% 01 Jan 2016 31 Dec 2016 10-K 21 Feb 2019 2018 FY
2015 $91,776,000 +$34,791,000 +61% 01 Jan 2015 31 Dec 2015 10-K 02 Mar 2018 2017 FY
2014 $56,985,000 -$65,423,000 -53% 01 Jan 2014 31 Dec 2014 10-K 03 Mar 2017 2016 FY
2013 $122,408,000 +$17,683,000 +17% 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
2012 $104,725,000 +$70,965,000 +210% 01 Jan 2012 31 Dec 2012 10-K 02 Mar 2015 2014 FY
2011 $33,760,000 +$31,279,000 +1261% 01 Jan 2011 31 Dec 2011 10-K 14 Mar 2014 2013 FY
2010 $2,481,000 01 Jan 2010 31 Dec 2010 10-K 05 Mar 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.