NORTHERN STATES POWER CO Quarterly Income Tax Expense (Benefit) in USD from Q2 2010 to Q2 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
Northern States Power Co quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q2 2010 to Q2 2025.
  • Northern States Power Co Income Tax Expense (Benefit) for the quarter ending June 30, 2025 was -$41M, a 19.6% increase year-over-year.
  • Northern States Power Co Income Tax Expense (Benefit) for the twelve months ending June 30, 2025 was -$381M, a 319% decline year-over-year.
  • Northern States Power Co annual Income Tax Expense (Benefit) for 2024 was -$356M, a 227% decline from 2023.
  • Northern States Power Co annual Income Tax Expense (Benefit) for 2023 was -$109M, a 2.68% increase from 2022.
  • Northern States Power Co annual Income Tax Expense (Benefit) for 2022 was -$112M, a 133% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q2 2025 -$381M -$41M +$10M +19.6% Apr 1, 2025 Jun 30, 2025 10-Q 2025-07-31
Q1 2025 -$391M -$58M -$35M -152% Jan 1, 2025 Mar 31, 2025 10-Q 2025-04-24
Q4 2024 -$356M -$278M -$248M -827% Oct 1, 2024 Dec 31, 2024 10-K 2025-02-27
Q3 2024 -$108M -$4M -$17M -131% Jul 1, 2024 Sep 30, 2024 10-Q 2024-10-31
Q2 2024 -$91M -$51M -$1M -2% Apr 1, 2024 Jun 30, 2024 10-Q 2025-07-31
Q1 2024 -$90M -$23M +$19M +45.2% Jan 1, 2024 Mar 31, 2024 10-Q 2025-04-24
Q4 2023 -$109M -$30M +$12M +28.6% Oct 1, 2023 Dec 31, 2023 10-K 2025-02-27
Q3 2023 -$121M $13M +$1M +8.33% Jul 1, 2023 Sep 30, 2023 10-Q 2024-10-31
Q2 2023 -$122M -$50M -$8M -19% Apr 1, 2023 Jun 30, 2023 10-Q 2024-08-01
Q1 2023 -$114M -$42M -$2M -5% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$112M -$42M -$10M -31.3% Oct 1, 2022 Dec 31, 2022 10-K 2025-02-27
Q3 2022 -$102M $12M -$3M -20% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-27
Q2 2022 -$99M -$42M -$23M -121% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 -$76M -$40M -$28M -233% Jan 1, 2022 Mar 31, 2022 10-Q 2023-04-27
Q4 2021 -$48M -$32M -$24M -300% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-21
Q3 2021 -$24M $15M $0 0% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$24M -$19M -$12M -171% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 -$12M -$12M -$6M -100% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 -$6M -$8M -$13.1M -257% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 $7.1M $15M -$19.2M -56.1% Jul 1, 2020 Sep 30, 2020 10-Q 2021-10-28
Q2 2020 $26.3M -$7M -$8.7M -512% Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 $35M -$6M -$12M -200% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 $47M $5.1M +$9.1M Oct 1, 2019 Dec 31, 2019 10-K 2022-02-23
Q3 2019 $37.9M $34.2M +$24.9M +268% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 $13M $1.7M -$7.3M -81.1% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $20.3M $6M -$6.7M -52.8% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-07
Q4 2018 $27M -$4M -$63M -107% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-17
Q3 2018 $90M $9.3M -$58.6M -86.3% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-25
Q2 2018 $149M $9M -$24.8M -73.3% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-01
Q1 2018 $173M $12.7M -$26.3M -67.4% Jan 1, 2018 Mar 31, 2018 10-Q 2019-04-26
Q4 2017 $200M $59M +$10.5M +21.7% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-21
Q3 2017 $189M $67.9M -$26.2M -27.8% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-26
Q2 2017 $215M $33.8M -$1.66M -4.7% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-27
Q1 2017 $217M $39M -$7.45M -16% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-27
Q4 2016 $225M $48.5M +$2.73M +5.96% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-22
Q3 2016 $222M $94.1M +$1.57M +1.69% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-27
Q2 2016 $220M $35.4M -$4.03M -10.2% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $224M $46.5M +$43.5M +1465% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $181M $45.7M +$20.1M +78.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $161M $92.6M +$16.9M +22.3% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $144M $39.5M +$266K +0.68% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-04
Q1 2015 $143M $2.97M -$54.6M -94.8% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-13
Q4 2014 $198M $25.6M -$4.87M -16% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-24
Q3 2014 $203M $75.7M +$4.13M +5.77% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $199M $39.2M +$4.58M +13.2% Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-03
Q1 2014 $194M $57.6M +$12.4M +27.4% Jan 1, 2014 Mar 31, 2014 10-Q 2015-05-04
Q4 2013 $182M $30.4M -$3.7M -10.8% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-22
Q3 2013 $186M $71.6M -$15.4M -17.7% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-31
Q2 2013 $201M $34.6M -$1.51M -4.17% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $202M $45.2M +$26.9M +147% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-05
Q4 2012 $176M $34.1M +$3K +0.01% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-20
Q3 2012 $176M $87M +$11.5M +15.3% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-28
Q2 2012 $164M $36.1M +$2.9M +8.73% Apr 1, 2012 Jun 30, 2012 10-Q 2013-08-05
Q1 2012 $161M $18.3M -$30.5M -62.5% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-06
Q4 2011 $192M $34.1M Oct 1, 2011 Dec 31, 2011 10-K 2014-02-24
Q3 2011 $75.5M +$2.9M +3.99% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-26
Q2 2011 $33.2M +$7.04M +26.9% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-03
Q1 2011 $48.8M Jan 1, 2011 Mar 31, 2011 10-Q 2012-04-30
Q3 2010 $72.6M Jul 1, 2010 Sep 30, 2010 10-Q 2011-10-28
Q2 2010 $26.2M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-01
* An asterisk sign (*) next to the value indicates that the value is likely invalid.