Tri-State Generation & Transmission Association, Inc. Quarterly Income Tax Expense (Benefit) in USD from Q2 2014 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
Tri-State Generation & Transmission Association, Inc. quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2014 to Q3 2024.
  • Tri-State Generation & Transmission Association, Inc. Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $0.000, a 100% decline year-over-year.
  • Tri-State Generation & Transmission Association, Inc. Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$64K, a 168% decline year-over-year.
  • Tri-State Generation & Transmission Association, Inc. annual Income Tax Expense (Benefit) for 2023 was $4K.
  • Tri-State Generation & Transmission Association, Inc. annual Income Tax Expense (Benefit) for 2022 was -$249K, a 184% decline from 2021.
  • Tri-State Generation & Transmission Association, Inc. annual Income Tax Expense (Benefit) for 2021 was $295K.
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 -$64K $0 -$23K -100% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-08
Q2 2024 -$41K $0 -$23K -100% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-08
Q1 2024 -$18K $0 -$22K -100% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $4K -$64K -$90K -346% Oct 1, 2023 Dec 31, 2023 10-K 2024-03-15
Q3 2023 $94K $23K +$335K Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-08
Q2 2023 -$241K $23K +$4K +21.1% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-08
Q1 2023 -$245K $22K +$4K +22.2% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$249K $26K +$217K Oct 1, 2022 Dec 31, 2022 10-K 2024-03-15
Q3 2022 -$466K -$312K -$579K -217% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-09
Q2 2022 $113K $19K -$91K -82.7% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-10
Q1 2022 $204K $18K -$91K -83.5% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-08
Q4 2021 $295K -$191K -$141K -282% Oct 1, 2021 Dec 31, 2021 10-K 2024-03-15
Q3 2021 $436K $267K +$421K Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-14
Q2 2021 $15K $110K +$231K Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-12
Q1 2021 -$216K $109K +$318K Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-09
Q4 2020 -$534K -$50K +$26K +34.2% Oct 1, 2020 Dec 31, 2020 10-K 2023-03-10
Q3 2020 -$560K -$154K -$77K -100% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-10
Q2 2020 -$483K -$121K -$44K -57.1% Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 -$439K -$209K -$132K -171% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-07
Q4 2019 -$307K -$76K +$5K +6.17% Oct 1, 2019 Dec 31, 2019 10-K 2022-03-09
Q3 2019 -$312K -$77K +$74K +49% Jul 1, 2019 Sep 30, 2019 10-Q 2020-11-12
Q2 2019 -$386K -$77K +$74K +49% Apr 1, 2019 Jun 30, 2019 10-Q 2020-08-12
Q1 2019 -$460K -$77K +$74K +49% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-14
Q4 2018 -$534K -$81K +$148K +64.6% Oct 1, 2018 Dec 31, 2018 10-K 2021-03-05
Q3 2018 -$682K -$151K +$108K +41.7% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-13
Q2 2018 -$790K -$151K +$151K +50% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 -$941K -$151K +$151K +50% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-10
Q4 2017 -$1.09M -$229K +$1.89M +89.2% Oct 1, 2017 Dec 31, 2017 10-K 2020-03-12
Q3 2017 -$2.98M -$259K -$609K -174% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-09
Q2 2017 -$2.37M -$302K -$652K -186% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-10
Q1 2017 -$1.72M -$302K -$302K Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-04
Q4 2016 -$1.42M -$2.12M -$2.12M Oct 1, 2016 Dec 31, 2016 10-K 2019-03-08
Q3 2016 $700K $350K +$350K Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-08
Q2 2016 $350K $350K +$350K Apr 1, 2016 Jun 30, 2016 10-Q 2017-08-14
Q1 2016 $0 $0 $0 Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-05
Q4 2015 $0 $0 Oct 1, 2015 Dec 31, 2015 10-K 2018-03-09
Q3 2015 $0 $0 Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $0 $0 Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-09
Q1 2015 $0 Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-12
Q3 2014 $0 Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-12
Q2 2014 $0 Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.