Constellation Energy Corp Annual Income Tax Expense (Benefit) in USD from 2020 to 2024

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
Constellation Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2020 to 2024.
  • Constellation Energy Corp Income Tax Expense (Benefit) for the quarter ending December 31, 2024 was $6M, a 96.7% decline year-over-year.
  • Constellation Energy Corp Income Tax Expense (Benefit) for the twelve months ending December 31, 2024 was $774M, a 9.9% decline year-over-year.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2024 was $774M, a 9.9% decline from 2023.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2023 was $859M.
  • Constellation Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$388M, a 272% decline from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $774M -$85M -9.9% Jan 1, 2024 Dec 31, 2024 10-K 2025-02-18
2023 $859M +$1.25B Jan 1, 2023 Dec 31, 2023 10-K 2025-02-18
2022 -$388M -$613M -272% Jan 1, 2022 Dec 31, 2022 10-K 2025-02-18
2021 $225M -$24M -9.64% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-27
2020 $249M Jan 1, 2020 Dec 31, 2020 10-K 2023-02-16
* An asterisk sign (*) next to the value indicates that the value is likely invalid.