ONCOR ELECTRIC DELIVERY CO LLC Annual Income Tax Expense (Benefit) in USD from 2010 to 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 2010 to 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $177M -$14M -7.33% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-27
2022 $191M +$38M +24.8% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-27
2021 $153M +$5M +3.38% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $148M +$10M +7.25% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-28
2019 $138M -$14M -9.21% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-25
2018 $152M -$114M -42.9% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $266M -$3M -1.12% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-27
2016 $269M +$9M +3.46% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-26
2015 $260M -$20M -7.14% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-23
2014 $280M +$33M +13.4% Jan 1, 2014 Dec 31, 2014 10-K 2017-03-09
2013 $247M +$7M +2.92% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $240M +$31M +14.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-27
2011 $209M +$16M +8.29% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-28
2010 $193M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-19
* An asterisk sign (*) next to the value indicates that the value is likely invalid.