Constellation Energy Corp Quarterly Income Tax Expense (Benefit) in USD from Q1 2020 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
Constellation Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2020 to Q3 2024.
  • Constellation Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $449M, a 119% increase year-over-year.
  • Constellation Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $949M, a 19.5% increase year-over-year.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2023 was $859M.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$388M, a 272% decline from 2021.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2021 was $225M, a 9.64% 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 $949M $449M +$244M +119% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $705M $154M -$188M -55% Apr 1, 2024 Jun 30, 2024 10-Q 2024-08-06
Q1 2024 $893M $165M +$34M +26% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-09
Q4 2023 $859M $181M +$65M +56% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-27
Q3 2023 $794M $205M +$328M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $466M $342M +$670M Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-06
Q1 2023 -$204M $131M +$184M Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-09
Q4 2022 -$388M $116M -$1M -0.86% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-27
Q3 2022 -$387M -$123M -$300M -169% Jul 1, 2022 Sep 30, 2022 10-Q 2023-11-06
Q2 2022 -$87M -$328M -$438M -398% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-03
Q1 2022 $351M -$53M +$126M +70.4% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $225M $117M Oct 1, 2021 Dec 31, 2021 10-K 2024-02-27
Q3 2021 $177M Jul 1, 2021 Sep 30, 2021 10-Q 2022-11-08
Q2 2021 $110M Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-04
Q1 2021 -$179M -$246M -367% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-12
Q1 2020 $67M Jan 1, 2020 Mar 31, 2020 10-K 2023-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.