Income tax expense (benefit)
Breakdown
Segments
Electric TransmissionView metric
Non-Utility Energy InfrastructureView metric
Corporate and OtherView metric
| Segment | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 |
|---|---|---|---|---|---|---|---|---|
| Corporate and Other | $6.4M | -$5.6M | -$21.5M | -$81.6M | $1.6M | $6.6M | -$27.6M | -$90.1M |
| Non-Utility Energy Infrastructure | -$20.2M | -$16M | -$22.8M | -$35.6M | -$38.9M | -$24.2M | -$24.2M | -$31.5M |
| Electric Transmission | $10.5M | $10.2M | $16.5M | $11.9M | $11.4M | $12.7M | $12.9M | $13.7M |
| Total | $41.6M | $31.6M | $61.1M | $60.7M | $19.5M | $34.4M | $3.4M | $53.1M |