PUGET ENERGY INC /WA Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$27.4M -$87.1M -146% Jan 1, 2023 Dec 31, 2023 10-K 2024-03-05
2022 $59.7M +$35.2M +144% Jan 1, 2022 Dec 31, 2022 10-K 2024-03-05
2021 $24.5M +$22.9M +1373% Jan 1, 2021 Dec 31, 2021 10-K 2024-03-05
2020 $1.66M -$15.4M -90.3% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-24
2019 $17.1M -$13M -43.3% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $30.1M -$225M -88.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-26
2017 $255M +$115M +82% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-21
2016 $140M +$48.4M +52.8% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-21
2015 $91.8M +$34.8M +61.1% Jan 1, 2015 Dec 31, 2015 10-K 2018-03-02
2014 $57M -$65.4M -53.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-03
2013 $122M +$17.7M +16.9% Jan 1, 2013 Dec 31, 2013 10-K 2015-03-02
2012 $105M +$71M +210% Jan 1, 2012 Dec 31, 2012 10-K 2015-03-02
2011 $33.8M +$31.3M +1261% Jan 1, 2011 Dec 31, 2011 10-K 2014-03-14
2010 $2.48M Jan 1, 2010 Dec 31, 2010 10-K 2013-03-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.