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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred federal income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portland General Electric Co /Or/ annual Deferred Federal Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Portland General Electric Co /Or/ annual Deferred Federal Income Tax Expense (Benefit) for 2023 was $4 M.
  • Portland General Electric Co /Or/ annual Deferred Federal Income Tax Expense (Benefit) for 2022 was -$1 M.
  • Portland General Electric Co /Or/ annual Deferred Federal Income Tax Expense (Benefit) for 2021 was $0.000.
Deferred Federal Income Tax Expense (Benefit), Annual (USD)
Deferred Federal Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4 M +$5 M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 -$1 M -$1 M Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $0 +$22 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$22 M -$20 M -1000% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 -$2 M +$13 M +86.7% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$15 M -$76 M -125% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $61 M +$38 M +165% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $23 M -$3 M -11.5% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $26 M $0 0% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $26 M +$22 M +550% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $4 M -$26 M -86.7% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $30 M -$13 M -30.2% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $43 M -$18 M -29.5% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $61 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.