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

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
ITC Holdings Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q1 2024.
  • ITC Holdings Corp. Deferred Income Tax Expense (Benefit) for the quarter ending March 31, 2024 was $22M, a 8.33% decline year-over-year.
  • ITC Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2023 was $105M, a 19.8% decline from 2022.
  • ITC Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2022 was $131M, a 3.15% increase from 2021.
  • ITC Holdings Corp. annual Deferred Income Tax Expense (Benefit) for 2021 was $127M, a 7.97% decline from 2020.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2024 $22M -$2M -8.33% Jan 1, 2024 Mar 31, 2024 10-Q 2024-05-01
Q1 2023 $24M -$9M -27.3% Jan 1, 2023 Mar 31, 2023 10-Q 2024-05-01
Q1 2022 $33M $0 0% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-03
Q1 2021 $33M -$2M -5.71% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-04
Q1 2020 $35M +$5M +16.7% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q1 2019 $30M +$4M +15.4% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-06
Q1 2018 $26M -$20M -43.5% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-01
Q4 2017 $5M Oct 1, 2017 Dec 31, 2017 10-K 2020-02-13
Q1 2017 $46M -$115M -71.4% Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-01
Q1 2016 $161M +$133M +479% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q1 2015 $27.8M -$420K -1.49% Jan 1, 2015 Mar 31, 2015 10-Q 2016-04-28
Q1 2014 $28.2M +$6.91M +32.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-30
Q1 2013 $21.3M +$5.14M +31.7% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q1 2012 $16.2M -$605K -3.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-04-24
Q1 2011 $16.8M -$1.01M -5.68% Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-25
Q1 2010 $17.8M 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.