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

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Portland General Electric Co /Or/ annual Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • Portland General Electric Co /Or/ annual Deferred State and Local Income Tax Expense (Benefit) for 2023 was $4 M, a 42.9% decline from 2022.
  • Portland General Electric Co /Or/ annual Deferred State and Local Income Tax Expense (Benefit) for 2022 was $7 M, a 40% increase from 2021.
  • Portland General Electric Co /Or/ annual Deferred State and Local Income Tax Expense (Benefit) for 2021 was $5 M.
Deferred State and Local Income Tax Expense (Benefit), Annual (USD)
Deferred State and Local Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $4 M -$3 M -42.9% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-20
2022 $7 M +$2 M +40% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-20
2021 $5 M +$6 M Jan 1, 2021 Dec 31, 2021 10-K 2024-02-20
2020 -$1 M -$9 M -113% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
2019 $8 M +$10 M Jan 1, 2019 Dec 31, 2019 10-K 2022-02-17
2018 -$2 M -$11 M -122% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-19
2017 $9 M -$5 M -35.7% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-14
2016 $14 M $0 0% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-15
2015 $14 M +$1 M +7.69% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-16
2014 $13 M +$6 M +85.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-17
2013 $7 M -$10 M -58.8% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-12
2012 $17 M +$4 M +30.8% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-13
2011 $13 M +$1 M +8.33% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-14
2010 $12 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.