ONCOR ELECTRIC DELIVERY CO LLC Quarterly Operating Income (Loss) in USD from Q2 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
The net result for the period of deducting operating expenses from operating revenues.
Summary
Oncor Electric Delivery Co Llc quarterly/annual Operating Income (Loss) history and growth rate from Q2 2010 to Q3 2024.
  • Oncor Electric Delivery Co Llc Operating Income (Loss) for the quarter ending September 30, 2024 was $479M, a 5.52% decline year-over-year.
  • Oncor Electric Delivery Co Llc Operating Income (Loss) for the twelve months ending September 30, 2024 was $1.54B, a 13.8% increase year-over-year.
  • Oncor Electric Delivery Co Llc annual Operating Income (Loss) for 2023 was $1.38B, a 1.1% increase from 2022.
  • Oncor Electric Delivery Co Llc annual Operating Income (Loss) for 2022 was $1.36B, a 13.1% increase from 2021.
  • Oncor Electric Delivery Co Llc annual Operating Income (Loss) for 2021 was $1.2B, a 5.53% increase from 2020.
Operating Income (Loss), Trailing 12 Months (USD)
Operating Income (Loss), Quarterly (USD)
Operating Income (Loss), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $1.54B $479M -$28M -5.52% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-06
Q2 2024 $1.56B $396M +$70M +21.5% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $1.49B $360M +$119M +49.4% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-07
Q4 2023 $1.38B $301M +$25M +9.06% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $1.35B $507M +$68M +15.5% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-06
Q2 2023 $1.28B $326M -$9M -2.69% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 $1.29B $241M -$69M -22.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-07
Q4 2022 $1.36B $276M -$10M -3.5% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 $1.37B $439M +$72M +19.6% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-03
Q2 2022 $1.3B $335M +$60M +21.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $1.24B $310M +$36M +13.1% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $1.2B $286M +$36M +14.4% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $1.17B $367M +$5M +1.38% Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-03
Q2 2021 $1.16B $275M -$10M -3.51% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 $1.17B $274M +$32M +13.2% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-05
Q4 2020 $1.14B $250M +$14M +5.93% Oct 1, 2020 Dec 31, 2020 10-K 2021-02-25
Q3 2020 $1.13B $362M -$7M -1.9% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-05
Q2 2020 $1.13B $285M +$32M +12.6% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-05
Q1 2020 $1.1B $242M +$26M +12% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $1.07B $236M +$30M +14.6% Oct 1, 2019 Dec 31, 2019 10-K 2021-02-25
Q3 2019 $1.04B $369M +$76M +25.9% Jul 1, 2019 Sep 30, 2019 10-K 2021-02-25
Q2 2019 $968M $253M +$9M +3.69% Apr 1, 2019 Jun 30, 2019 10-K 2021-02-25
Q1 2019 $959M $216M +$14M +6.93% Jan 1, 2019 Mar 31, 2019 10-K 2021-02-25
Q4 2018 $945M $206M +$16M +8.42% Oct 1, 2018 Dec 31, 2018 10-K 2020-02-27
Q3 2018 $929M $293M +$41M +16.3% Jul 1, 2018 Sep 30, 2018 10-K 2020-02-27
Q2 2018 $888M $244M +$42M +20.8% Apr 1, 2018 Jun 30, 2018 10-K 2020-02-27
Q1 2018 $846M $202M +$38M +23.2% Jan 1, 2018 Mar 31, 2018 10-K 2020-02-27
Q4 2017 $808M $190M +$28M +17.3% Oct 1, 2017 Dec 31, 2017 10-K 2019-02-26
Q3 2017 $780M $252M +$2M +0.8% Jul 1, 2017 Sep 30, 2017 10-K 2019-02-26
Q2 2017 $778M $202M +$6M +3.06% Apr 1, 2017 Jun 30, 2017 10-K 2019-02-26
Q1 2017 $772M $164M -$5M -2.96% Jan 1, 2017 Mar 31, 2017 10-K 2019-02-26
Q4 2016 $777M $162M +$2M +1.25% Oct 1, 2016 Dec 31, 2016 10-K 2018-02-23
Q3 2016 $775M $250M -$3M -1.19% Jul 1, 2016 Sep 30, 2016 10-K 2018-02-23
Q2 2016 $778M $196M +$10M +5.38% Apr 1, 2016 Jun 30, 2016 10-K 2018-02-23
Q1 2016 $768M $169M -$11M -6.11% Jan 1, 2016 Mar 31, 2016 10-K 2018-02-23
Q4 2015 $779M $160M -$19M -10.6% Oct 1, 2015 Dec 31, 2015 10-K 2017-03-09
Q3 2015 $798M $253M +$6M +2.43% Jul 1, 2015 Sep 30, 2015 10-K 2017-03-09
Q2 2015 $792M $186M +$3M +1.64% Apr 1, 2015 Jun 30, 2015 10-K 2017-03-09
Q1 2015 $789M $180M -$11M -5.76% Jan 1, 2015 Mar 31, 2015 10-K 2017-03-09
Q4 2014 $800M $179M -$11M -5.79% Oct 1, 2014 Dec 31, 2014 10-K 2016-02-26
Q3 2014 $811M $247M +$8M +3.35% Jul 1, 2014 Sep 30, 2014 10-K 2016-02-26
Q2 2014 $803M $183M -$6M -3.18% Apr 1, 2014 Jun 30, 2014 10-K 2016-02-26
Q1 2014 $809M $191M +$11M +6.11% Jan 1, 2014 Mar 31, 2014 10-K 2016-02-26
Q4 2013 $798M $190M +$34M +21.8% Oct 1, 2013 Dec 31, 2013 10-K 2015-02-27
Q3 2013 $764M $239M +$9M +3.91% Jul 1, 2013 Sep 30, 2013 10-K 2015-02-27
Q2 2013 $755M $189M +$1M +0.53% Apr 1, 2013 Jun 30, 2013 10-K 2015-02-27
Q1 2013 $754M $180M +$23M +14.7% Jan 1, 2013 Mar 31, 2013 10-K 2015-02-27
Q4 2012 $731M $156M +$6M +4% Oct 1, 2012 Dec 31, 2012 10-K 2014-02-28
Q3 2012 $725M $230M +$5M +2.22% Jul 1, 2012 Sep 30, 2012 10-K 2014-02-28
Q2 2012 $720M $188M +$15M +8.67% Apr 1, 2012 Jun 30, 2012 10-K 2014-02-28
Q1 2012 $705M $157M +$12M +8.28% Jan 1, 2012 Mar 31, 2012 10-K 2014-02-28
Q4 2011 $693M $150M Oct 1, 2011 Dec 31, 2011 10-K 2013-02-19
Q3 2011 $225M -$1M -0.44% Jul 1, 2011 Sep 30, 2011 10-K 2013-02-19
Q2 2011 $173M +$21M +13.8% Apr 1, 2011 Jun 30, 2011 10-K 2013-02-19
Q1 2011 $145M Jan 1, 2011 Mar 31, 2011 10-K 2013-02-19
Q3 2010 $226M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $152M 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.