ONCOR ELECTRIC DELIVERY CO LLC Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q4 2023

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Oncor Electric Delivery Co Llc quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q4 2023.
  • Oncor Electric Delivery Co Llc Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was $31M, a 6.9% increase year-over-year.
  • Oncor Electric Delivery Co Llc Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was $177M, a 7.33% decline year-over-year.
  • Oncor Electric Delivery Co Llc annual Income Tax Expense (Benefit) for 2023 was $177M, a 7.33% decline from 2022.
  • Oncor Electric Delivery Co Llc annual Income Tax Expense (Benefit) for 2022 was $191M, a 24.8% increase from 2021.
  • Oncor Electric Delivery Co Llc annual Income Tax Expense (Benefit) for 2021 was $153M, a 3.38% increase from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 $177M $31M +$2M +6.9% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $175M $78M +$8M +11.4% Jul 1, 2023 Sep 30, 2023 10-Q 2023-11-03
Q2 2023 $167M $41M -$9M -18% Apr 1, 2023 Jun 30, 2023 10-Q 2023-08-03
Q1 2023 $176M $27M -$15M -35.7% Jan 1, 2023 Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $191M $29M +$1M +3.57% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $190M $70M +$17M +32.1% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $173M $50M +$14M +38.9% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $159M $42M +$6M +16.7% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $153M $28M -$2M -6.67% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $155M $53M +$2M +3.92% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $153M $36M -$2M -5.26% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $155M $36M +$7M +24.1% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $148M $30M +$3M +11.1% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-28
Q3 2020 $145M $51M -$4M -7.27% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $149M $38M +$7M +22.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $142M $29M +$4M +16% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $138M $27M +$9M +50% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-25
Q3 2019 $129M $55M +$1M +1.85% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-05
Q2 2019 $128M $31M -$16M -34% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-05
Q1 2019 $144M $25M -$8M -24.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-04
Q4 2018 $152M $18M -$39M -68.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 $191M $54M -$43M -44.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $234M $47M -$20M -29.9% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $254M $33M -$12M -26.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-07
Q4 2017 $266M $57M -$1M -1.72% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-27
Q3 2017 $267M $97M -$2M -2.02% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-07
Q2 2017 $269M $67M +$4M +6.35% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-06
Q1 2017 $265M $45M -$4M -8.16% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-07
Q4 2016 $269M $58M +$12M +26.1% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-26
Q3 2016 $257M $99M $0 0% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $257M $63M +$6M +10.5% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $251M $49M -$9M -15.5% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $260M $46M -$13M -22% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-23
Q3 2015 $273M $99M +$1M +1.02% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-01
Q2 2015 $272M $57M -$3M -5% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-02
Q1 2015 $275M $58M -$5M -7.94% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-05
Q4 2014 $280M $59M +$1M +1.72% Oct 1, 2014 Dec 31, 2014 10-K 2017-03-09
Q3 2014 $279M $98M +$5M +5.38% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $274M $60M +$2M +3.45% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $272M $63M +$25M +65.8% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-01
Q4 2013 $247M $58M +$16M +38.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $231M $93M +$4M +4.49% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $227M $58M -$7M -10.8% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $234M $38M -$6M -13.6% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $240M $42M +$14M +50% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-27
Q3 2012 $226M $89M -$5M -5.32% Jul 1, 2012 Sep 30, 2012 10-Q 2013-11-01
Q2 2012 $231M $65M +$12M +22.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-02
Q1 2012 $219M $44M +$10M +29.4% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $209M $28M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-28
Q3 2011 $94M +$21M +28.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-30
Q2 2011 $53M +$12M +29.3% Apr 1, 2011 Jun 30, 2011 10-Q 2012-07-31
Q1 2011 $34M Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-01
Q3 2010 $73M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $41M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.