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Taxonomy & unit
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us-gaap: USD
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Description
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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
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Summary
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ITC Holdings Corp. quarterly/annual Deferred Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
- 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), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Growth (%)