Income Tax Expense Benefit
Breakdown
Segments
ElectricView metric
GasView metric
Non Regulated EnergyView metric
Transmission InvestmentView metric
Reportable Segment Aggregation Before Other OperatingView metric
Corporate And OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Gas | -$810K | -$1.58M | $1.29M | $4.99M | -$561K | -$1.15M | $2.72M | $5.26M |
| Electric | -$641K | $2.02M | -$1.71M | -$1.9M | $472K | $5.04M | — | -$2.98M |
| Non Regulated Energy | $2.26M | $2.29M | $2.28M | $2.26M | $2.32M | $2.35M | $2.35M | $2.35M |
| Transmission Investment | $758K | $789K | $1.05M | $867K | $835K | $912K | $931K | $965K |
| Corporate And Other | -$97K | $134K | -$239K | $89K | -$89K | $641K | -$769K | $261K |
| Total | $1.47M | $3.64M | $2.67M | $6.3M | $2.98M | $7.79M | $3.71M | $5.86M |