CALPINE CORP Deferred Income Tax Expense (Benefit)
CALPINE CORP reported Deferred Income Tax Expense (Benefit) of $9.00 million for the 6-month period ending 2020-06-30, per its 10-Q filed 2020-08-13.
Discontinued › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2020-08-13
- CALPINE CORP deferred income tax expense (benefit) for the quarter ending 2020-06-30 was -$35.00M, a 488.89% decline year-over-year.
- CALPINE CORP deferred income tax expense (benefit) for the quarter ending 2020-03-31 was $44.00M, a 528.57% increase year-over-year.
- CALPINE CORP deferred income tax expense (benefit) for the quarter ending 2019-12-31 was $62.00M.
- CALPINE CORP deferred income tax expense (benefit) for the quarter ending 2019-09-30 was $17.00M, a 48.48% decline year-over-year.
- CALPINE CORP deferred income tax expense (benefit) for fiscal 2019 was $95.00M, a 102.13% increase from fiscal 2018.
- CALPINE CORP deferred income tax expense (benefit) for fiscal 2018 was $47.00M, a 235.71% increase from fiscal 2017.
- CALPINE CORP deferred income tax expense (benefit) for fiscal 2017 was $14.00M, a 67.44% decline from fiscal 2016.
- CALPINE CORP deferred income tax expense (benefit) for fiscal 2016 was $43.00M.
| Period end | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2020-06-30 | -$35.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $9.00M 10-Q · filed 2020-08-13 | $71.00M derived: sum of 3 quarters · filed 2020-08-13 | $88.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2020-03-31 | $44.00M 10-Q · filed 2020-05-13 | $106.00M derived: sum of 2 quarters · filed 2020-05-13 | $123.00M derived: sum of 3 quarters · filed 2020-05-13 | $132.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-12-31 | $62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $79.00M derived: sum of 2 quarters · filed 2020-02-25 | $88.00M derived: sum of 3 quarters · filed 2020-08-13 | $95.00M 10-K · filed 2020-02-25 |
| 2019-09-30 | $17.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $26.00M derived: sum of 2 quarters · filed 2020-08-13 | $33.00M 10-Q · filed 2019-11-08 | $11.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-06-30 | $9.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-13 | $16.00M 10-Q · filed 2020-08-13 | -$6.00M derived: sum of 3 quarters · filed 2020-08-13 | $27.00M derived: sum of 4 quarters · filed 2020-08-13 |
| 2019-03-31 | $7.00M 10-Q · filed 2020-05-13 | -$15.00M derived: sum of 2 quarters · filed 2020-05-13 | $18.00M derived: sum of 3 quarters · filed 2020-05-13 | -$15.00M derived: sum of 4 quarters · filed 2020-05-13 |
| 2018-12-31 | -$22.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-25 | $11.00M derived: sum of 2 quarters · filed 2020-02-25 | -$22.00M derived: sum of 3 quarters · filed 2020-02-25 | $47.00M 10-K · filed 2020-02-25 |
| 2018-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $0.00 derived: sum of 2 quarters · filed 2019-11-08 | $69.00M 10-Q · filed 2019-11-08 | |
| 2018-06-30 | -$33.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-08 | $36.00M 10-Q · filed 2019-08-08 | ||
| 2018-03-31 | $69.00M 10-Q · filed 2019-05-10 | |||
| 2017-12-31 | $14.00M 10-K · filed 2020-02-25 | |||
| 2016-12-31 | $43.00M 10-K · filed 2019-03-28 | |||
| 2015-12-31 | -$87.00M 10-K · filed 2018-02-16 | |||
| 2014-12-31 | $5.00M 10-K · filed 2017-02-10 | |||
| 2013-12-31 | $14.00M 10-K · filed 2016-02-12 | |||
| 2012-12-31 | $1.00M 10-K · filed 2015-02-13 | |||
| 2011-12-31 | -$21.00M 10-K · filed 2014-02-13 | |||
| 2010-12-31 | -$80.00M 10-K · filed 2013-02-13 | |||
| 2009-12-31 | $16.00M 10-K · filed 2012-02-10 |