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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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Oncor Electric Delivery Co Llc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2012 to Q1 2024.
- Oncor Electric Delivery Co Llc Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $20M.
- Oncor Electric Delivery Co Llc annual Deferred Income Tax Expense (Benefit) for 2023 was $61M, a 48.8% increase from 2022.
- Oncor Electric Delivery Co Llc annual Deferred Income Tax Expense (Benefit) for 2022 was $41M, a 39.7% decline from 2021.
- Oncor Electric Delivery Co Llc annual Deferred Income Tax Expense (Benefit) for 2021 was $68M, a 113% increase from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)