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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
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Summary
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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 June 30, 2024 was $96K, a 99.2% decline year-over-year.
- Puget Energy Inc /Wa Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$29M, a 159% 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 (%)