ONCOR ELECTRIC DELIVERY CO LLC Annual Deferred Income Tax Expense (Benefit) in USD from 2011 to 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Oncor Electric Delivery Co Llc quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2011 to 2023.
  • 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $61M +$20M +48.8% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $41M -$27M -39.7% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $68M +$36M +113% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $32M -$23M -41.8% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $55M +$37M +206% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $18M -$291M -94.2% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $309M +$128M +70.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $181M +$141M +353% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $40M -$108M -73% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $148M -$46M -23.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $194M -$14M -6.73% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $208M -$50M -19.4% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $258M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.