PORTLAND GENERAL ELECTRIC CO /OR/ (POR) Current Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations.
Summary
Portland General Electric Co /Or/ annual Current Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Portland General Electric Co /Or/ annual Current Income Tax Expense (Benefit) for 2023 was $37 M, a 12.1% increase from 2022.
  • Portland General Electric Co /Or/ annual Current Income Tax Expense (Benefit) for 2022 was $33 M, a 83.3% increase from 2021.
  • Portland General Electric Co /Or/ annual Current Income Tax Expense (Benefit) for 2021 was $18 M, a 21.7% decline from 2020.
Current Income Tax Expense (Benefit), Annual (USD)
Current Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $37 M +$4 M +12.1% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $33 M +$15 M +83.3% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $18 M -$5 M -21.7% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 $23 M +$2 M +9.52% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $21 M -$13 M -38.2% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 $34 M +$18 M +113% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $16 M +$3 M +23.1% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $13 M +$8 M +160% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $5 M -$17 M -77.3% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $22 M +$12 M +120% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $10 M -$7 M -41.2% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $17 M +$15 M +750% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $2 M +$22 M Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 -$20 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-22
* An asterisk sign (*) next to the value indicates that the value is likely invalid.