Income Tax Expense (Benefit) in USD of EXELON CORP from Q1 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
EXELON CORP quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • EXELON CORP Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $155M, a 210% increase year-over-year.
  • EXELON CORP Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $443M, a 71% increase year-over-year.
  • EXELON CORP annual Income Tax Expense (Benefit) for 2024 was $207M, a 44.7% decline from 2023.
  • EXELON CORP annual Income Tax Expense (Benefit) for 2023 was $374M, a 7.16% increase from 2022.
  • EXELON CORP annual Income Tax Expense (Benefit) for 2022 was $349M, a 818% 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 (%)

EXELON CORP Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $443M $155M +$105M +210% 01 Jul 2025 30 Sep 2025 10-Q 04 Nov 2025
Q2 2025 $338M $70M +$24M +52.2% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $314M $170M +$107M +170% 01 Jan 2025 31 Mar 2025 10-Q 01 May 2025
Q4 2024 $207M $48M -$52M -52% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2025
Q3 2024 $259M $50M -$17M -25.4% 01 Jul 2024 30 Sep 2024 10-Q 04 Nov 2025
Q2 2024 $276M $46M -$27M -37% 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 $303M $63M -$71M -53% 01 Jan 2024 31 Mar 2024 10-Q 01 May 2025
Q4 2023 $374M $100M +$107M 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2025
Q3 2023 $267M $67M -$25M -27.2% 01 Jul 2023 30 Sep 2023 10-Q 30 Oct 2024
Q2 2023 $292M $73M +$27M +58.7% 01 Apr 2023 30 Jun 2023 10-Q 01 Aug 2024
Q1 2023 $265M $134M -$84M -38.5% 01 Jan 2023 31 Mar 2023 10-Q 02 May 2024
Q4 2022 $349M -$7M +$32M +82.1% 01 Oct 2022 31 Dec 2022 10-K 12 Feb 2025
Q3 2022 $317M $92M +$57M +163% 01 Jul 2022 30 Sep 2022 10-Q 02 Nov 2023
Q2 2022 $260M $46M +$43M +1433% 01 Apr 2022 30 Jun 2022 10-Q 02 Aug 2023
Q1 2022 $217M $218M +$179M +459% 01 Jan 2022 31 Mar 2022 10-Q 03 May 2023
Q4 2021 $38M -$39M +$109M +73.6% 01 Oct 2021 31 Dec 2021 10-K 21 Feb 2024
Q3 2021 -$71M $35M -$181M -83.8% 01 Jul 2021 30 Sep 2021 10-Q 03 Nov 2022
Q2 2021 $110M $3M -$216M -98.6% 01 Apr 2021 30 Jun 2021 10-Q 03 Aug 2022
Q1 2021 $326M $39M +$333M 01 Jan 2021 31 Mar 2021 10-Q 09 May 2022
Q4 2020 -$7M -$148M +$325M +68.7% 01 Oct 2020 31 Dec 2020 10-K 14 Feb 2023
Q3 2020 -$332M $216M +$44M +25.6% 01 Jul 2020 30 Sep 2020 10-Q 03 Nov 2021
Q2 2020 -$376M $219M +$75M +52.1% 01 Apr 2020 30 Jun 2020 10-Q 04 Aug 2021
Q1 2020 -$451M -$294M -$604M -195% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $153M -$473M -$499M -1919% 01 Oct 2019 31 Dec 2019 8-K 30 Jun 2022
Q3 2019 $652M $172M +$35M +25.5% 01 Jul 2019 30 Sep 2019 10-Q 03 Nov 2020
Q2 2019 $617M $144M +$78M +118% 01 Apr 2019 30 Jun 2019 10-Q 04 Aug 2020
Q1 2019 $539M $310M +$251M +425% 01 Jan 2019 31 Mar 2019 10-Q 08 May 2020
Q4 2018 $288M $26M +$752M 01 Oct 2018 31 Dec 2018 10-K 08 Feb 2019
Q3 2018 -$464M $137M -$314M -69.6% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$150M $66M +$128M 01 Apr 2018 30 Jun 2018 10-Q 01 Aug 2019
Q1 2018 -$278M $59M -$152M -72% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$126M -$726M -$853M -672% 01 Oct 2017 31 Dec 2017 10-K 11 Feb 2020
Q3 2017 $727M $451M +$111M +32.6% 01 Jul 2017 30 Sep 2017 10-Q 01 Nov 2018
Q2 2017 $616M -$62M -$164M -161% 01 Apr 2017 30 Jun 2017 10-Q 02 Aug 2018
Q1 2017 $780M $211M +$27M +14.7% 01 Jan 2017 31 Mar 2017 10-Q 02 May 2018
Q4 2016 $753M $127M -$141M -52.6% 01 Oct 2016 31 Dec 2016 10-K 08 Feb 2019
Q3 2016 $894M $340M +$225M +196% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 $669M $102M -$225M -68.8% 01 Apr 2016 30 Jun 2016 10-Q 02 Aug 2017
Q1 2016 $894M $184M -$179M -49.3% 01 Jan 2016 31 Mar 2016 10-Q 03 May 2017
Q4 2015 $1.07B $268M +$247M +1176% 01 Oct 2015 31 Dec 2015 10-K 09 Feb 2018
Q3 2015 $826M $115M -$307M -72.7% 01 Jul 2015 30 Sep 2015 10-Q 26 Oct 2016
Q2 2015 $1.13B $327M +$50M +18.1% 01 Apr 2015 30 Jun 2015 10-Q 09 Aug 2016
Q1 2015 $1.08B $363M +$417M 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016
Q4 2014 $666M $21M -$289M -93.2% 01 Oct 2014 31 Dec 2014 10-K 13 Feb 2017
Q3 2014 $955M $422M -$17M -3.87% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $972M $277M +$38M +15.9% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $934M -$54M -$110M -196% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 $1.04B $310M +$128M +70.3% 01 Oct 2013 31 Dec 2013 10-K 10 Feb 2016
Q3 2013 $916M $439M +$278M +173% 01 Jul 2013 30 Sep 2013 10-Q 29 Oct 2014
Q2 2013 $638M $239M +$113M +89.7% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $525M $56M -$102M -64.6% 01 Jan 2013 31 Mar 2013 10-Q 30 Apr 2014
Q4 2012 $627M $182M -$242M -57.1% 01 Oct 2012 31 Dec 2012 10-K 13 Feb 2015
Q3 2012 $869M $161M -$94M -36.9% 01 Jul 2012 30 Sep 2012 10-Q 07 Nov 2013
Q2 2012 $963M $126M -$206M -62% 01 Apr 2012 30 Jun 2012 10-Q 08 Aug 2013
Q1 2012 $1.17B $158M -$288M -64.6% 01 Jan 2012 31 Mar 2012 10-Q 10 May 2013
Q4 2011 $1.46B $424M +$57M +15.5% 01 Oct 2011 31 Dec 2011 10-K 14 Feb 2014
Q3 2011 $1.4B $255M -$297M -53.8% 01 Jul 2011 30 Sep 2011 10-Q 07 Nov 2012
Q2 2011 $1.7B $332M +$156M +88.6% 31 Mar 2011 30 Jun 2011 10-Q 27 Jul 2011
Q1 2011 $1.54B $446M -$117M -20.8% 30 Dec 2010 31 Mar 2011 10-Q 27 Apr 2011
Q4 2010 $1.66B $367M 01 Oct 2010 31 Dec 2010 10-K 22 Feb 2013
Q3 2010 $552M 01 Jul 2010 30 Sep 2010 10-Q 26 Oct 2011
Q2 2010 $176M 31 Mar 2010 30 Jun 2010 10-Q 27 Jul 2011
Q1 2010 $563M 30 Dec 2009 31 Mar 2010 10-Q 27 Apr 2011

EXELON CORP Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $207M -$167M -44.7% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2025
2023 $374M +$25M +7.16% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2025
2022 $349M +$311M +818% 01 Jan 2022 31 Dec 2022 10-K 12 Feb 2025
2021 $38M +$45M 01 Jan 2021 31 Dec 2021 10-K 21 Feb 2024
2020 -$7M -$160M -105% 01 Jan 2020 31 Dec 2020 10-K 14 Feb 2023
2019 $153M +$35M +29.7% 01 Jan 2019 31 Dec 2019 8-K 30 Jun 2022
2018 $118M +$244M 01 Jan 2018 31 Dec 2018 10-K 24 Feb 2021
2017 -$126M -$879M -117% 01 Jan 2017 31 Dec 2017 10-K 11 Feb 2020
2016 $753M -$320M -29.8% 01 Jan 2016 31 Dec 2016 10-K 08 Feb 2019
2015 $1.07B +$407M +61.1% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018
2014 $666M -$378M -36.2% 01 Jan 2014 31 Dec 2014 10-K 13 Feb 2017
2013 $1.04B +$417M +66.5% 01 Jan 2013 31 Dec 2013 10-K 10 Feb 2016
2012 $627M -$830M -57% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015
2011 $1.46B -$201M -12.1% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014
2010 $1.66B 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.