Discontinued — last reported Q1 '26
Exelon Delmarva Power and Light Company — Income taxes increased by 15.0% to $23.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 9.5%, from $21.00M to $23.00M. Over 4 years (FY 2021 to FY 2025), Delmarva Power and Light Company — Income taxes shows an upward trend with a 13.2% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Changes generally track with pre-tax income levels, though they can be influenced by changes in tax law or deferred tax accounting.
The provision for federal and state income taxes calculated on the utility's pre-tax earnings. This reflects the tax bur...
Standard tax expense metric; highly comparable across regulated utilities subject to similar corporate tax structures.
exc_segment_delmarva_power_and_light_company_income_taxes| 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 | $1.00M | $3.00M | $33.00M | $4.00M | $2.00M | $2.00M | $6.00M | $12.00M | $5.00M | $8.00M | $10.00M | $17.00M | $8.00M | $14.00M | $10.00M | $21.00M | $11.00M | $17.00M | $20.00M | $23.00M |
| QoQ Change | — | +200.0% | >999% | -87.9% | -50.0% | +0.0% | +200.0% | +100.0% | -58.3% | +60.0% | +25.0% | +70.0% | -52.9% | +75.0% | -28.6% | +110.0% | -47.6% | +54.5% | +17.6% | +15.0% |
| YoY Change | — | — | — | — | +100.0% | -33.3% | -81.8% | +200.0% | +150.0% | +300.0% | +66.7% | +41.7% | +60.0% | +75.0% | +0.0% | +23.5% | +37.5% | +21.4% | +100.0% | +9.5% |