PUGET ENERGY INC /WA 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
Puget Energy Inc /Wa quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q3 2024.
  • Puget Energy Inc /Wa Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$13.5M, a 610% decline year-over-year.
  • Puget Energy Inc /Wa Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$40.7M, a 176% decline year-over-year.
  • Puget Energy Inc /Wa annual Income Tax Expense (Benefit) for 2023 was -$27.4M, a 146% decline from 2022.
  • Puget Energy Inc /Wa annual Income Tax Expense (Benefit) for 2022 was $59.7M, a 144% increase from 2021.
  • Puget Energy Inc /Wa annual Income Tax Expense (Benefit) for 2021 was $24.5M, a 1373% increase 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 -$40.7M -$13.5M -$11.6M -610% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 -$29M $96K -$11.3M -99.2% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-02
Q1 2024 -$17.7M $11.9M +$9.71M +442% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-02
Q4 2023 -$27.4M -$39.1M -$81.1M -193% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-05
Q3 2023 $53.7M -$1.91M +$4.31M +69.3% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $49.3M $11.4M +$7.25M +175% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-02
Q1 2023 $42.1M $2.2M -$17.6M -88.9% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-02
Q4 2022 $59.7M $42M +$50.4M Oct 1, 2022 Dec 31, 2022 10-K 2024-03-05
Q3 2022 $9.31M -$6.22M -$24.7M -134% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-02
Q2 2022 $34M $4.16M -$8.18M -66.3% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $42.2M $19.8M +$17.7M +820% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-11
Q4 2021 $24.5M -$8.43M -$7.86M -1371% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-05
Q3 2021 $32.4M $18.5M +$19M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $13.4M $12.3M +$13.5M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$167K $2.15M -$1.83M -46% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.66M -$573K -$14M -104% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-24
Q3 2020 $15.7M -$559K +$5.75M +91.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-04
Q2 2020 $9.96M -$1.19M -$2.67M -180% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-04
Q1 2020 $12.6M $3.98M -$4.44M -52.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-06
Q4 2019 $17.1M $13.5M -$4.19M -23.7% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $21.3M -$6.31M -$3.47M -122% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $24.7M $1.48M -$1.99M -57.3% Apr 1, 2019 Jun 30, 2019 10-Q 2019-08-01
Q1 2019 $26.7M $8.43M -$3.38M -28.6% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $30.1M $17.7M -$157M -89.9% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-26
Q3 2018 $187M -$2.84M -$7.67M -159% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 $195M $3.47M -$9.65M -73.6% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $204M $11.8M -$50.7M -81.1% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $255M $175M +$126M +258% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $129M $4.82M +$4.01M +496% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-01
Q2 2017 $125M $13.1M -$16.5M -55.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-02
Q1 2017 $142M $62.5M +$1.58M +2.59% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $140M $48.8M +$8.71M +21.7% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-21
Q3 2016 $131M $810K +$7.69M Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $124M $29.6M +$14.5M +96.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-03
Q1 2016 $109M $61M +$17.5M +40.2% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-04
Q4 2015 $91.8M $40.1M +$34.9M +666% Oct 1, 2015 Dec 31, 2015 10-K 2018-03-02
Q3 2015 $56.9M -$6.88M -$1.95M -39.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-03
Q2 2015 $58.9M $15.1M -$96K -0.63% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $58.9M $43.5M +$1.96M +4.72% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $57M $5.24M -$41.6M -88.8% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-03
Q3 2014 $98.6M -$4.93M -$10.9M -183% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $109M $15.2M +$16.1M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-06
Q1 2014 $93.3M $41.5M -$29.1M -41.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $122M $46.8M +$15.4M +49% Oct 1, 2013 Dec 31, 2013 10-K 2015-03-02
Q3 2013 $107M $5.94M -$15M -71.7% Jul 1, 2013 Sep 30, 2013 10-Q 2013-11-08
Q2 2013 $122M -$957K -$21M -105% Apr 1, 2013 Jun 30, 2013 10-Q 2013-08-05
Q1 2013 $143M $70.6M +$38.2M +118% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $105M $31.4M +$20.6M +191% Oct 1, 2012 Dec 31, 2012 10-K 2015-03-02
Q3 2012 $84.1M $20.9M +$40.9M Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-08
Q2 2012 $43.2M $20M +$22.7M Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $20.5M $32.3M -$13.3M -29.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-08
Q4 2011 $33.8M $10.8M Oct 1, 2011 Dec 31, 2011 10-K 2014-03-14
Q3 2011 -$19.9M +$14.9M +42.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-01
Q2 2011 -$2.72M -$4.01M -309% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $45.6M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-10
Q3 2010 -$34.8M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-09
Q2 2010 $1.3M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.