PUGET ENERGY INC /WA Increase (Decrease) in Income Taxes Payable
PUGET ENERGY INC /WA reported Increase (Decrease) in Income Taxes Payable of $68.26 million for the 3-month period ending 2026-03-31, per its 10-Q filed 2026-05-14.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-05-14
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $68.26M, a 72.06% increase year-over-year.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $18.64M, a 300.58% increase year-over-year.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $16.45M, a 41.72% increase year-over-year.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for the quarter ending 2025-06-30 was -$54.12M.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for fiscal 2022 was -$11.30M, a 167.88% decline from fiscal 2021.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for fiscal 2021 was $16.65M, a 54.52% increase from fiscal 2020.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for fiscal 2020 was $10.77M.
- PUGET ENERGY INC /WA increase (decrease) in income taxes payable for fiscal 2019 was -$18.13M, a 11156.71% decline from fiscal 2018.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-03-31 | $68.26M 10-Q · filed 2026-05-14 | $86.90M derived: sum of 2 quarters · filed 2026-05-14 | $103.35M derived: sum of 3 quarters · filed 2026-05-14 | $49.23M derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-12-31 | $18.64M derived: S-4 12 month − 10-Q 9 month · filed 2026-05-14 | $35.09M derived: sum of 2 quarters · filed 2026-05-14 | -$19.04M derived: sum of 3 quarters · filed 2026-05-14 | $20.64M S-4 · filed 2026-05-14 |
| 2025-09-30 | $16.45M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$37.67M derived: sum of 2 quarters · filed 2025-11-06 | $2.00M 10-Q · filed 2025-11-06 | $6.66M derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-06-30 | -$54.12M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$14.45M 10-Q · filed 2025-07-30 | -$9.79M derived: sum of 3 quarters · filed 2026-05-14 | $1.81M derived: sum of 4 quarters · filed 2026-05-14 |
| 2025-03-31 | $39.67M 10-Q · filed 2026-05-14 | $44.33M derived: sum of 2 quarters · filed 2026-05-14 | $55.93M derived: sum of 3 quarters · filed 2026-05-14 | $14.06M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $4.65M derived: S-4 12 month − 10-Q 9 month · filed 2026-05-14 | $16.26M derived: sum of 2 quarters · filed 2026-05-14 | -$25.61M derived: sum of 3 quarters · filed 2026-05-14 | $2.45M S-4 · filed 2026-05-14 |
| 2024-09-30 | $11.61M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-06 | -$30.27M derived: sum of 2 quarters · filed 2025-11-06 | -$2.20M 10-Q · filed 2025-11-06 | -$41.67M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-06-30 | -$41.87M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-30 | -$13.81M 10-Q · filed 2025-07-30 | -$53.27M derived: sum of 3 quarters · filed 2026-05-14 | -$42.80M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-03-31 | $28.07M 10-Q · filed 2025-05-07 | -$11.40M derived: sum of 2 quarters · filed 2026-05-14 | -$923.00K derived: sum of 3 quarters · filed 2026-05-14 | -$69.36M derived: sum of 4 quarters · filed 2026-05-14 |
| 2023-12-31 | -$39.47M derived: S-4 12 month − 10-Q 9 month · filed 2026-05-14 | -$28.99M derived: sum of 2 quarters · filed 2026-05-14 | -$97.42M derived: sum of 3 quarters · filed 2026-05-14 | -$13.47M S-4 · filed 2026-05-14 |
| 2023-09-30 | $10.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-05 | -$57.95M derived: sum of 2 quarters · filed 2024-11-05 | $26.00M 10-Q · filed 2024-11-05 | $27.13M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-06-30 | -$68.43M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-02 | $15.52M 10-Q · filed 2024-08-02 | $16.65M derived: sum of 3 quarters · filed 2025-02-21 | $21.18M derived: sum of 4 quarters · filed 2025-02-21 |
| 2023-03-31 | $83.95M 10-Q · filed 2024-05-02 | $85.08M derived: sum of 2 quarters · filed 2025-02-21 | $89.61M derived: sum of 3 quarters · filed 2025-02-21 | $30.93M derived: sum of 4 quarters · filed 2025-02-21 |
| 2022-12-31 | $1.13M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | $5.66M derived: sum of 2 quarters · filed 2025-02-21 | -$53.03M derived: sum of 3 quarters · filed 2025-02-21 | -$11.30M 10-K · filed 2025-02-21 |
| 2022-09-30 | $4.53M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-02 | -$54.16M derived: sum of 2 quarters · filed 2023-11-02 | -$12.43M 10-Q · filed 2023-11-02 | -$209.00K derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-06-30 | -$58.69M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-03 | -$16.96M 10-Q · filed 2023-08-03 | -$4.74M derived: sum of 3 quarters · filed 2024-03-05 | $9.28M derived: sum of 4 quarters · filed 2024-03-05 |
| 2022-03-31 | $41.73M 10-Q · filed 2023-05-11 | $53.95M derived: sum of 2 quarters · filed 2024-03-05 | $67.97M derived: sum of 3 quarters · filed 2024-03-05 | $34.90M derived: sum of 4 quarters · filed 2024-03-05 |
| 2021-12-31 | $12.22M derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-05 | $26.25M derived: sum of 2 quarters · filed 2024-03-05 | -$6.83M derived: sum of 3 quarters · filed 2024-03-05 | $16.65M 10-K · filed 2024-03-05 |
| 2021-09-30 | $14.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-03 | -$19.05M derived: sum of 2 quarters · filed 2022-11-03 | $4.42M 10-Q · filed 2022-11-03 | $5.73M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-06-30 | -$33.08M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-04 | -$9.60M 10-Q · filed 2022-08-04 | -$8.29M derived: sum of 3 quarters · filed 2023-02-24 | $7.18M derived: sum of 4 quarters · filed 2023-02-24 |
| 2021-03-31 | $23.48M 10-Q · filed 2022-05-05 | $24.79M derived: sum of 2 quarters · filed 2023-02-24 | $40.26M derived: sum of 3 quarters · filed 2023-02-24 | $13.07M derived: sum of 4 quarters · filed 2023-02-24 |
| 2020-12-31 | $1.31M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-24 | $16.78M derived: sum of 2 quarters · filed 2023-02-24 | -$10.40M derived: sum of 3 quarters · filed 2023-02-24 | $10.77M 10-K · filed 2023-02-24 |
| 2020-09-30 | $15.47M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-04 | -$11.72M derived: sum of 2 quarters · filed 2021-11-04 | $9.46M 10-Q · filed 2021-11-04 | $34.47M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-06-30 | -$27.18M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-04 | -$6.01M 10-Q · filed 2021-08-04 | $19.00M derived: sum of 3 quarters · filed 2022-02-25 | -$3.34M derived: sum of 4 quarters · filed 2022-02-25 |
| 2020-03-31 | $21.18M 10-Q · filed 2021-05-06 | $46.19M derived: sum of 2 quarters · filed 2022-02-25 | $23.84M derived: sum of 3 quarters · filed 2022-02-25 | -$8.10M derived: sum of 4 quarters · filed 2022-02-25 |
| 2019-12-31 | $25.01M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-25 | $2.67M derived: sum of 2 quarters · filed 2022-02-25 | -$29.27M derived: sum of 3 quarters · filed 2022-02-25 | -$18.13M 10-K · filed 2022-02-25 |
| 2019-09-30 | -$22.34M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-05 | -$54.28M derived: sum of 2 quarters · filed 2020-11-05 | -$43.14M 10-Q · filed 2020-11-05 | -$49.67M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-06-30 | -$31.94M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$20.80M 10-Q · filed 2019-08-01 | -$27.33M derived: sum of 3 quarters · filed 2021-02-26 | -$6.78M derived: sum of 4 quarters · filed 2021-02-26 |
| 2019-03-31 | $11.14M 10-Q · filed 2020-05-07 | $4.61M derived: sum of 2 quarters · filed 2021-02-26 | $25.16M derived: sum of 3 quarters · filed 2021-02-26 | -$8.31M derived: sum of 4 quarters · filed 2021-02-26 |
| 2018-12-31 | -$6.53M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-26 | $14.02M derived: sum of 2 quarters · filed 2021-02-26 | -$19.45M derived: sum of 3 quarters · filed 2021-02-26 | $164.00K 10-K · filed 2021-02-26 |
| 2018-09-30 | $20.55M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$12.92M derived: sum of 2 quarters · filed 2019-11-07 | $6.70M 10-Q · filed 2019-11-07 | $43.29M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-06-30 | -$33.47M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-01 | -$13.86M 10-Q · filed 2019-08-01 | $22.74M derived: sum of 3 quarters · filed 2020-02-21 | $1.96M derived: sum of 4 quarters · filed 2020-02-21 |
| 2018-03-31 | $19.61M 10-Q · filed 2019-05-02 | $56.21M derived: sum of 2 quarters · filed 2020-02-21 | $35.43M derived: sum of 3 quarters · filed 2020-02-21 | -$3.24M derived: sum of 4 quarters · filed 2020-02-21 |
| 2017-12-31 | $36.59M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-21 | $15.82M derived: sum of 2 quarters · filed 2020-02-21 | -$22.85M derived: sum of 3 quarters · filed 2020-02-21 | $6.52M 10-K · filed 2020-02-21 |
| 2017-09-30 | -$20.78M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-01 | -$59.45M derived: sum of 2 quarters · filed 2018-11-01 | -$30.07M 10-Q · filed 2018-11-01 | $2.91M derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-06-30 | -$38.67M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-02 | -$9.30M 10-Q · filed 2018-08-02 | $23.69M derived: sum of 3 quarters · filed 2019-02-21 | $508.00K derived: sum of 4 quarters · filed 2019-02-21 |
| 2017-03-31 | $29.37M 10-Q · filed 2018-05-03 | $62.36M derived: sum of 2 quarters · filed 2019-02-21 | $39.18M derived: sum of 3 quarters · filed 2019-02-21 | $5.29M derived: sum of 4 quarters · filed 2019-02-21 |
| 2016-12-31 | $32.98M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-21 | $9.80M derived: sum of 2 quarters · filed 2019-02-21 | -$24.08M derived: sum of 3 quarters · filed 2019-02-21 | -$3.43M 10-K · filed 2019-02-21 |
| 2016-09-30 | -$23.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-03 | -$57.07M derived: sum of 2 quarters · filed 2017-11-03 | -$36.41M 10-Q · filed 2017-11-03 | -$1.61M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-06-30 | -$33.89M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-03 | -$13.23M 10-Q · filed 2017-08-03 | $21.57M derived: sum of 3 quarters · filed 2018-03-02 | $2.39M derived: sum of 4 quarters · filed 2018-03-02 |
| 2016-03-31 | $20.66M 10-Q · filed 2017-05-04 | $55.46M derived: sum of 2 quarters · filed 2018-03-02 | $36.28M derived: sum of 3 quarters · filed 2018-03-02 | $10.36M derived: sum of 4 quarters · filed 2018-03-02 |
| 2015-12-31 | $34.80M derived: 10-K 12 month − 10-Q 9 month · filed 2018-03-02 | $15.62M derived: sum of 2 quarters · filed 2018-03-02 | -$10.30M derived: sum of 3 quarters · filed 2018-03-02 | $7.07M 10-K · filed 2018-03-02 |
| 2015-09-30 | -$19.18M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-03 | -$45.10M derived: sum of 2 quarters · filed 2016-11-03 | -$27.73M 10-Q · filed 2016-11-03 | -$1.77M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-06-30 | -$25.92M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-08-04 | -$8.55M 10-Q · filed 2016-08-04 | $17.41M derived: sum of 3 quarters · filed 2017-03-03 | $7.21M derived: sum of 4 quarters · filed 2017-03-03 |
| 2015-03-31 | $17.37M 10-Q · filed 2016-05-05 | $43.33M derived: sum of 2 quarters · filed 2017-03-03 | $33.13M derived: sum of 3 quarters · filed 2017-03-03 | $4.12M derived: sum of 4 quarters · filed 2017-03-03 |
| 2014-12-31 | $25.96M derived: 10-K 12 month − 10-Q 9 month · filed 2017-03-03 | $15.76M derived: sum of 2 quarters · filed 2017-03-03 | -$13.25M derived: sum of 3 quarters · filed 2017-03-03 | -$1.78M 10-K · filed 2017-03-03 |
| 2014-09-30 | -$10.20M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-11-05 | -$39.21M derived: sum of 2 quarters · filed 2015-11-05 | -$27.74M 10-Q · filed 2015-11-05 | $6.68M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-06-30 | -$29.01M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-08-06 | -$17.54M 10-Q · filed 2015-08-06 | $16.88M derived: sum of 3 quarters · filed 2016-02-29 | $7.99M derived: sum of 4 quarters · filed 2016-02-29 |
| 2014-03-31 | $11.48M 10-Q · filed 2015-04-29 | $45.89M derived: sum of 2 quarters · filed 2016-02-29 | $37.00M derived: sum of 3 quarters · filed 2016-02-29 | $8.67M derived: sum of 4 quarters · filed 2016-02-29 |
| 2013-12-31 | $34.41M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-29 | $25.52M derived: sum of 2 quarters · filed 2016-02-29 | -$2.81M derived: sum of 3 quarters · filed 2016-02-29 | $13.94M 10-K · filed 2016-02-29 |
| 2013-09-30 | -$8.89M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-30 | -$37.22M derived: sum of 2 quarters · filed 2014-10-30 | -$20.48M 10-Q · filed 2014-10-30 | $5.77M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-06-30 | -$28.34M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$11.59M 10-Q · filed 2014-07-31 | $14.66M derived: sum of 3 quarters · filed 2015-03-02 | $4.14M derived: sum of 4 quarters · filed 2015-03-02 |
| 2013-03-31 | $16.75M 10-Q · filed 2014-05-02 | $42.99M derived: sum of 2 quarters · filed 2015-03-02 | $32.48M derived: sum of 3 quarters · filed 2015-03-02 | $7.76M derived: sum of 4 quarters · filed 2015-03-02 |
| 2012-12-31 | $26.25M derived: 10-K 12 month − 10-Q 9 month · filed 2015-03-02 | $15.73M derived: sum of 2 quarters · filed 2015-03-02 | -$8.98M derived: sum of 3 quarters · filed 2015-03-02 | $4.90M 10-K · filed 2015-03-02 |
| 2012-09-30 | -$10.51M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-11-08 | -$35.23M derived: sum of 2 quarters · filed 2013-11-08 | -$21.35M 10-Q · filed 2013-11-08 | $4.87M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-06-30 | -$24.71M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-08-05 | -$10.84M 10-Q · filed 2013-08-05 | $15.39M derived: sum of 3 quarters · filed 2014-03-14 | $5.11M derived: sum of 4 quarters · filed 2014-03-14 |
| 2012-03-31 | $13.88M 10-Q · filed 2013-05-08 | $40.10M derived: sum of 2 quarters · filed 2014-03-14 | $29.82M derived: sum of 3 quarters · filed 2014-03-14 | $7.55M derived: sum of 4 quarters · filed 2014-03-14 |
| 2011-12-31 | $26.22M derived: 10-K 12 month − 10-Q 9 month · filed 2014-03-14 | $15.95M derived: sum of 2 quarters · filed 2014-03-14 | -$6.33M derived: sum of 3 quarters · filed 2014-03-14 | $9.22M 10-K · filed 2014-03-14 |
| 2011-09-30 | -$10.28M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-11-01 | -$32.55M derived: sum of 2 quarters · filed 2012-11-01 | -$17.00M 10-Q · filed 2012-11-01 | $7.04M derived: sum of 4 quarters · filed 2013-03-05 |
| 2011-06-30 | -$22.28M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-03 | -$6.73M 10-Q · filed 2012-08-03 | $17.32M derived: sum of 3 quarters · filed 2013-03-05 | $9.29M derived: sum of 4 quarters · filed 2013-03-05 |
| 2011-03-31 | $15.55M 10-Q · filed 2012-05-10 | $39.59M derived: sum of 2 quarters · filed 2013-03-05 | $31.57M derived: sum of 3 quarters · filed 2013-03-05 | |
| 2010-12-31 | $24.04M derived: 10-K 12 month − 10-Q 9 month · filed 2013-03-05 | $16.02M derived: sum of 2 quarters · filed 2013-03-05 | $4.20M 10-K · filed 2013-03-05 | |
| 2010-09-30 | -$8.02M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-09 | -$19.84M 10-Q · filed 2011-11-09 | ||
| 2010-06-30 | -$11.82M 10-Q · filed 2011-07-29 |