Income Tax Expense (Benefit) in USD of PUBLIC SERVICE CO OF COLORADO from Q2 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PUBLIC SERVICE CO OF COLORADO quarterly/annual Income Tax Expense (Benefit) history and change rate from Q2 2010 to Q3 2025.
  • PUBLIC SERVICE CO OF COLORADO Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$33M, a 250% decline year-over-year.
  • PUBLIC SERVICE CO OF COLORADO Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$10M, a 128% decline year-over-year.
  • PUBLIC SERVICE CO OF COLORADO annual Income Tax Expense (Benefit) for 2024 was $25M, a 13.8% decline from 2023.
  • PUBLIC SERVICE CO OF COLORADO annual Income Tax Expense (Benefit) for 2023 was $29M, a 21.6% decline from 2022.
  • PUBLIC SERVICE CO OF COLORADO annual Income Tax Expense (Benefit) for 2022 was $37M, a 12.1% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$10M -$33M -$55M -250% 01 Jul 2025 30 Sep 2025 10-Q 30 Oct 2025
Q2 2025 $45M $0 +$9M 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $36M $26M +$11M +73.3% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $25M -$3M -$11M -138% 01 Oct 2024 31 Dec 2024 10-K 27 Feb 2025
Q3 2024 $36M $22M +$1M +4.76% 01 Jul 2024 30 Sep 2024 10-Q 30 Oct 2025
Q2 2024 $35M -$9M +$8M +47.1% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $27M $15M -$2M -11.8% 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 $29M $8M +$2M +33.3% 01 Oct 2023 31 Dec 2023 10-K 27 Feb 2025
Q3 2023 $27M $21M -$10M -32.3% 01 Jul 2023 30 Sep 2023 10-Q 31 Oct 2024
Q2 2023 $37M -$17M -$8M -88.9% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $45M $17M +$8M +88.9% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 $37M $6M +$11M 01 Oct 2022 31 Dec 2022 10-K 27 Feb 2025
Q3 2022 $26M $31M +$7M +29.2% 01 Jul 2022 30 Sep 2022 10-Q 27 Oct 2023
Q2 2022 $19M -$9M -$12M -400% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $31M $9M -$2M -18.2% 01 Jan 2022 31 Mar 2022 10-Q 27 Apr 2023
Q4 2021 $33M -$5M -$1M -25% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 $34M $24M $0 0% 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 $34M $3M -$5M -62.5% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $39M $11M -$6M -35.3% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $45M -$4M -$26.3M -118% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 $71.3M $24M -$4M -14.3% 01 Jul 2020 30 Sep 2020 10-Q 28 Oct 2021
Q2 2020 $75.3M $8M -$2.6M -24.5% 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 $77.9M $17M -$2.1M -11% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 $80M $22.3M +$24.3M 01 Oct 2019 31 Dec 2019 10-K 23 Feb 2022
Q3 2019 $55.7M $28M -$12.7M -31.2% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 $68.4M $10.6M -$24.7M -70% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $93.1M $19.1M -$19.9M -51% 01 Jan 2019 31 Mar 2019 10-Q 07 May 2020
Q4 2018 $113M -$2M -$28.3M -108% 01 Oct 2018 31 Dec 2018 10-K 17 Feb 2021
Q3 2018 $141M $40.7M -$63.6M -61% 01 Jul 2018 30 Sep 2018 10-Q 25 Oct 2019
Q2 2018 $205M $35.3M -$21.1M -37.4% 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 $226M $39M -$26.2M -40.2% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019
Q4 2017 $252M $26.3M -$23.2M -46.9% 01 Oct 2017 31 Dec 2017 10-K 21 Feb 2020
Q3 2017 $275M $104M +$1.08M +1.05% 01 Jul 2017 30 Sep 2017 10-Q 26 Oct 2018
Q2 2017 $274M $56.4M +$3.18M +5.98% 01 Apr 2017 30 Jun 2017 10-Q 27 Jul 2018
Q1 2017 $271M $65.2M -$2.72M -4% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018
Q4 2016 $274M $49.5M -$867K -1.72% 01 Oct 2016 31 Dec 2016 10-K 22 Feb 2019
Q3 2016 $275M $103M -$649K -0.63% 01 Jul 2016 30 Sep 2016 10-Q 27 Oct 2017
Q2 2016 $275M $53.2M -$5.03M -8.64% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $280M $67.9M +$2.01M +3.05% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $278M $50.4M +$2.15M +4.45% 01 Oct 2015 31 Dec 2015 10-K 23 Feb 2018
Q3 2015 $276M $104M +$20.9M +25.2% 01 Jul 2015 30 Sep 2015 10-Q 31 Oct 2016
Q2 2015 $255M $58.3M +$8.37M +16.8% 01 Apr 2015 30 Jun 2015 10-Q 04 Aug 2016
Q1 2015 $247M $65.9M +$3.44M +5.5% 01 Jan 2015 31 Mar 2015 10-Q 13 May 2016
Q4 2014 $244M $48.2M +$9.04M +23.1% 01 Oct 2014 31 Dec 2014 10-K 24 Feb 2017
Q3 2014 $235M $83M -$10.3M -11% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $245M $49.9M -$4.47M -8.22% 01 Apr 2014 30 Jun 2014 10-Q 03 Aug 2015
Q1 2014 $249M $62.5M -$1.46M -2.28% 01 Jan 2014 31 Mar 2014 10-Q 01 May 2015
Q4 2013 $251M $39.2M -$3.75M -8.73% 01 Oct 2013 31 Dec 2013 10-K 22 Feb 2016
Q3 2013 $254M $93.2M +$11.3M +13.8% 01 Jul 2013 30 Sep 2013 10-Q 03 Nov 2014
Q2 2013 $243M $54.4M -$1.1M -1.99% 01 Apr 2013 30 Jun 2013 10-Q 04 Aug 2014
Q1 2013 $244M $64M +$11.7M +22.4% 01 Jan 2013 31 Mar 2013 10-Q 05 May 2014
Q4 2012 $233M $42.9M -$3.8M -8.13% 01 Oct 2012 31 Dec 2012 10-K 20 Feb 2015
Q3 2012 $236M $81.9M -$1.47M -1.76% 01 Jul 2012 30 Sep 2012 10-Q 28 Oct 2013
Q2 2012 $238M $55.5M +$14.5M +35.4% 01 Apr 2012 30 Jun 2012 10-Q 05 Aug 2013
Q1 2012 $223M $52.2M -$5.04M -8.79% 01 Jan 2012 31 Mar 2012 10-Q 06 May 2013
Q4 2011 $228M $46.7M 01 Oct 2011 31 Dec 2011 10-K 24 Feb 2014
Q3 2011 $83.4M +$9.48M +12.8% 01 Jul 2011 30 Sep 2011 10-Q 29 Oct 2012
Q2 2011 $41M -$2.42M -5.58% 01 Apr 2011 30 Jun 2011 10-Q 06 Aug 2012
Q1 2011 $57.3M 01 Jan 2011 31 Mar 2011 10-Q 30 Apr 2012
Q3 2010 $73.9M 01 Jul 2010 30 Sep 2010 10-Q 31 Oct 2011
Q2 2010 $43.4M 01 Apr 2010 30 Jun 2010 10-Q 01 Aug 2011

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $25M -$4M -13.8% 01 Jan 2024 31 Dec 2024 10-K 27 Feb 2025
2023 $29M -$8M -21.6% 01 Jan 2023 31 Dec 2023 10-K 27 Feb 2025
2022 $37M +$4M +12.1% 01 Jan 2022 31 Dec 2022 10-K 27 Feb 2025
2021 $33M -$12M -26.7% 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 $45M -$35M -43.8% 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 $80M -$33M -29.2% 01 Jan 2019 31 Dec 2019 10-K 23 Feb 2022
2018 $113M -$139M -55.2% 01 Jan 2018 31 Dec 2018 10-K 17 Feb 2021
2017 $252M -$21.7M -7.92% 01 Jan 2017 31 Dec 2017 10-K 21 Feb 2020
2016 $274M -$4.54M -1.63% 01 Jan 2016 31 Dec 2016 10-K 22 Feb 2019
2015 $278M +$34.8M +14.3% 01 Jan 2015 31 Dec 2015 10-K 23 Feb 2018
2014 $244M -$7.15M -2.85% 01 Jan 2014 31 Dec 2014 10-K 24 Feb 2017
2013 $251M +$18.2M +7.83% 01 Jan 2013 31 Dec 2013 10-K 22 Feb 2016
2012 $233M +$4.18M +1.83% 01 Jan 2012 31 Dec 2012 10-K 20 Feb 2015
2011 $228M -$820K -0.36% 01 Jan 2011 31 Dec 2011 10-K 24 Feb 2014
2010 $229M 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.