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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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Northern States Power Co quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2011 to Q1 2024.
- Northern States Power Co Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $112M.
- Northern States Power Co annual Deferred Income Tax Expense (Benefit) for 2023 was $214M.
- Northern States Power Co annual Deferred Income Tax Expense (Benefit) for 2022 was -$214M, a 494% decline from 2021.
- Northern States Power Co annual Deferred Income Tax Expense (Benefit) for 2021 was -$36M, a 46.3% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)