Deferred Income Tax Expense (Benefit) in USD of PUBLIC SERVICE CO OF COLORADO from 2010 to Q1 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
Public Service Co Of Colorado quarterly/annual Deferred Income Tax Expense (Benefit) history and change rate from 2010 to Q1 2025.
  • Public Service Co Of Colorado Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $38M.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2024 was -$61M, a 55.8% increase from 2023.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2023 was -$138M, a 1280% decline from 2022.
  • Public Service Co Of Colorado annual Deferred Income Tax Expense (Benefit) for 2022 was -$10M, a 148% decline from 2021.
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)

PUBLIC SERVICE CO OF COLORADO Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q1 2025 $38M +$41M 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q1 2024 -$3M +$28M +90.3% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q1 2023 -$31M -$29M -1450% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q1 2022 -$2M -$7M -140% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q1 2021 $5M -$1M -16.7% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q1 2020 $6M +$7.2M 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q1 2019 -$1.2M -$14.4M -109% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q1 2018 $13.2M -$48.5M -78.6% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q1 2017 $61.7M -$2.84M -4.39% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q1 2016 $64.6M +$26.8M +70.9% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q1 2015 $37.8M -$4.09M -9.78% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q1 2014 $41.9M -$24.5M -36.9% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q1 2013 $66.4M +$17.2M +35% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q1 2012 $49.2M +$2.01M +4.26% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q1 2011 $47.2M 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012

PUBLIC SERVICE CO OF COLORADO Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$61M +$77M +55.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 -$138M -$128M -1280% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 -$10M -$31M -148% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $21M +$19M +950% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $2M -$95M -97.9% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $97M +$73M +304% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $24M -$184M -88.5% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $208M -$14.2M -6.4% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $222M -$55.9M -20.1% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $278M +$50.1M +22% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $228M -$88.4M -28% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $316M +$278M +730% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $38.1M -$188M -83.2% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $227M +$71.7M +46.3% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $155M 01 Jan 2010 31 Dec 2010 10-K 25 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.