Exelon Peco Energy Co — Income Tax Expense Benefit increased by 150.0% to $15.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 7.1%, from $14.00M to $15.00M. Over 4 years (FY 2021 to FY 2025), Peco Energy Co — Income Tax Expense Benefit shows an upward trend with a 24.7% CAGR.
An increase in tax expense generally reflects higher pre-tax profitability, while a significant change in the tax rate may signal shifts in regulatory tax recovery or changes in tax legislation.
This metric captures the total income tax provision or benefit allocated to the PECO Energy utility segment for a given...
Comparable to income tax provisions reported by regulated utility subsidiaries of peer energy holding companies.
exc_segment_peco_energy_co_income_tax_expense_benefit| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $2.00M | -$3.00M | $3.00M | $14.00M | $9.00M | $44.00M | $12.00M | $4.00M | $2.00M | $3.00M | $11.00M | $10.00M | $3.00M | -$4.00M | -$21.00M | $14.00M | $4.00M | $5.00M | $6.00M | $15.00M |
| QoQ Change | — | -250.0% | +200.0% | +366.7% | -35.7% | +388.9% | -72.7% | -66.7% | -50.0% | +50.0% | +266.7% | -9.1% | -70.0% | -233.3% | -425.0% | +166.7% | -71.4% | +25.0% | +20.0% | +150.0% |
| YoY Change | — | — | — | — | +350.0% | >999% | +300.0% | -71.4% | -77.8% | -93.2% | -8.3% | +150.0% | +50.0% | -233.3% | -290.9% | +40.0% | +33.3% | +225.0% | +128.6% | +7.1% |