-
Taxonomy & unit
-
us-gaap: USD
-
Description
-
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
-
Summary
-
Northern States Power Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- Northern States Power Co Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$4M, a 131% decline year-over-year.
- Northern States Power Co Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$108M, a 10.7% increase year-over-year.
- Northern States Power Co annual Income Tax Expense (Benefit) for 2023 was -$109M, a 2.68% increase from 2022.
- Northern States Power Co annual Income Tax Expense (Benefit) for 2022 was -$112M, a 133% decline from 2021.
- Northern States Power Co annual Income Tax Expense (Benefit) for 2021 was -$48M, a 700% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)