ITC Holdings Corp. Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
ITC Holdings Corp. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • ITC Holdings Corp. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $39M, a 11.4% decline year-over-year.
  • ITC Holdings Corp. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $153M, a 0.66% increase year-over-year.
  • ITC Holdings Corp. annual Income Tax Expense (Benefit) for 2023 was $156M, a 6.85% increase from 2022.
  • ITC Holdings Corp. annual Income Tax Expense (Benefit) for 2022 was $146M, a 15% increase from 2021.
  • ITC Holdings Corp. annual Income Tax Expense (Benefit) for 2021 was $127M, a 6.62% decline 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
Q3 2024 $153M $39M -$5M -11.4% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-05
Q2 2024 $158M $38M +$1M +2.7% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-31
Q1 2024 $157M $37M +$1M +2.78% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q4 2023 $156M $39M +$4M +11.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-09
Q3 2023 $152M $44M $0 0% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-05
Q2 2023 $152M $37M +$4M +12.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-31
Q1 2023 $148M $36M +$2M +5.88% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q4 2022 $146M $35M +$10M +40% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-09
Q3 2022 $136M $44M +$9M +25.7% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 $127M $33M -$1M -2.94% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-02
Q1 2022 $128M $34M +$1M +3.03% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q4 2021 $127M $25M -$7M -21.9% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-09
Q3 2021 $134M $35M +$3M +9.38% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-28
Q2 2021 $131M $34M -$6M -15% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $137M $33M +$1M +3.13% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q4 2020 $136M $32M -$17M -34.7% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-10
Q3 2020 $153M $32M +$9M +39.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-29
Q2 2020 $144M $40M +$11M +37.9% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $133M $32M +$1M +3.23% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $132M $49M +$25M +104% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-11
Q3 2019 $107M $23M -$3M -11.5% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $110M $29M -$6M -17.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 $116M $31M +$5M +19.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q4 2018 $111M $24M -$31M -56.4% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-12
Q3 2018 $142M $26M -$20M -43.5% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-01
Q2 2018 $162M $35M -$13M -27.1% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-02
Q1 2018 $175M $26M -$21M -44.7% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $196M $55M +$28M +104% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q3 2017 $168M $46M +$18M +64.3% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-02
Q2 2017 $150M $48M +$6M +14.3% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-31
Q1 2017 $144M $47M +$8M +20.5% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q4 2016 $136M $27M +$6.66M +32.8% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-15
Q3 2016 $129M $28M -$10.1M -26.5% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-03
Q2 2016 $139M $42M -$1.1M -2.54% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $141M $39M -$1.46M -3.61% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 $142M $20.3M -$8.98M -30.6% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-15
Q3 2015 $151M $38.1M -$6.53M -14.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $158M $43.1M +$9.89M +29.8% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $148M $40.5M -$2.38M -5.55% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q4 2014 $150M $29.3M +$5.81M +24.7% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $144M $44.6M +$9.95M +28.7% Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-05
Q2 2014 $134M $33.2M +$4.1M +14.1% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-30
Q1 2014 $130M $42.8M +$11.3M +35.7% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q4 2013 $119M $23.5M -$8.43M -26.4% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-25
Q3 2013 $127M $34.7M +$6.35M +22.4% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $121M $29.1M +$7.78M +36.5% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-06
Q1 2013 $113M $31.6M +$4.53M +16.8% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $109M $31.9M +$8.36M +35.4% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $100M $28.3M +$5.68M +25.1% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $94.6M $21.3M -$2.43M -10.2% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-25
Q1 2012 $97M $27M +$2.27M +9.18% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q4 2011 $94.7M $23.6M +$4.54M +23.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-27
Q3 2011 $90.2M $22.7M +$46K +0.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-24
Q2 2011 $90.2M $23.8M +$2.66M +12.6% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-01
Q1 2011 $87.5M $24.8M +$5.26M +27% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q4 2010 $82.3M $19M Oct 1, 2010 Dec 31, 2010 10-K 2013-03-01
Q3 2010 $22.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-27
Q2 2010 $21.1M Apr 1, 2010 Jun 30, 2010 10-Q 2011-07-29
Q1 2010 $19.5M Jan 1, 2010 Mar 31, 2010 10-Q 2011-04-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.