Screener
Income Tax Expense (Benefit)
Breakdown
Segments
Regulated Electric SegmentView metric
Regulated Natural GasView metric
Regulated Electric and Natural Gas SegmentsView metric
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Regulated Electric Segment | — | — | — | — | — | — | — | $11.48M |
| Regulated Natural Gas | — | — | — | — | — | — | — | $3.14M |
| Regulated Electric and Natural Gas Segments | $10.46M | $3.59M | -$2.1M | $985K | $14.3M | $4.03M | $9.24M | — |
| Total | $10.33M | $4.24M | -$3.17M | -$20.85M | $15.2M | $3.38M | $8.79M | $13.8M |