Screener
Deferred income taxes and investment tax credits
Breakdown
Segments
Kentucky RegulatedView metric
Pennsylvania RegulatedView metric
Rhode Island RegulatedView metric
Total SegmentsView metric
Corporate and OtherView metric
| Segment | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 |
|---|---|---|---|---|---|---|---|---|
| Rhode Island Regulated | $2M | $0 | -$7M | $25M | $20M | — | $22M | $24M |
| Corporate and Other | $2M | $8M | $17M | $10M | $28M | $94M | $29M | $14M |
| Pennsylvania Regulated | $31M | $38M | $20M | $28M | $15M | — | $37M | $4M |
| Total | $58M | $39M | $102M | $47M | $80M | $62M | $108M | $56M |