TAMPA ELECTRIC COMPANY Increase (Decrease) in Income Taxes Payable
TAMPA ELECTRIC COMPANY reported Increase (Decrease) in Income Taxes Payable of $57.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-07.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-07
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was $32.00M, a 10.34% increase year-over-year.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $25.00M, a 19.05% increase year-over-year.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was -$67.00M.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was $19.00M, a 17.39% decline year-over-year.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for fiscal 2025 was $2.00M.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for fiscal 2024 was -$3.00M, a 125.00% decline from fiscal 2023.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for fiscal 2023 was $12.00M.
- TAMPA ELECTRIC COMPANY increase (decrease) in income taxes payable for fiscal 2022 was -$23.00M.
| 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 | Increase (Decrease) in Income Taxes Payable 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $57.00M 10-Q · filed 2026-08-07 | -$10.00M derived: sum of 3 quarters · filed 2026-08-07 | $9.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2026-03-31 | $25.00M 10-Q · filed 2026-05-08 | -$42.00M derived: sum of 2 quarters · filed 2026-05-08 | -$23.00M derived: sum of 3 quarters · filed 2026-05-08 | $6.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-12-31 | -$67.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$48.00M derived: sum of 2 quarters · filed 2026-02-23 | -$19.00M derived: sum of 3 quarters · filed 2026-08-07 | $2.00M 10-K · filed 2026-02-23 | |
| 2025-09-30 | $19.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $48.00M derived: sum of 2 quarters · filed 2026-08-07 | $69.00M 10-Q · filed 2025-11-07 | $11.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-06-30 | $29.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-07 | $50.00M 10-Q · filed 2026-08-07 | -$8.00M derived: sum of 3 quarters · filed 2026-08-07 | $15.00M derived: sum of 4 quarters · filed 2026-08-07 | |
| 2025-03-31 | $21.00M 10-Q · filed 2026-05-08 | -$37.00M derived: sum of 2 quarters · filed 2026-05-08 | -$14.00M derived: sum of 3 quarters · filed 2026-05-08 | -$2.00M derived: sum of 4 quarters · filed 2026-05-08 | |
| 2024-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$35.00M derived: sum of 2 quarters · filed 2026-02-23 | -$23.00M derived: sum of 3 quarters · filed 2026-02-23 | -$3.00M 10-K · filed 2026-02-23 | |
| 2024-09-30 | $23.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | $35.00M derived: sum of 2 quarters · filed 2025-11-07 | $55.00M 10-Q · filed 2025-11-07 | -$14.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-06-30 | $12.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-08 | $32.00M 10-Q · filed 2025-08-08 | -$37.00M derived: sum of 3 quarters · filed 2026-02-23 | $7.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2024-03-31 | $20.00M 10-Q · filed 2025-05-08 | -$49.00M derived: sum of 2 quarters · filed 2026-02-23 | -$5.00M derived: sum of 3 quarters · filed 2026-02-23 | $13.00M derived: sum of 4 quarters · filed 2026-02-23 | |
| 2023-12-31 | -$69.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-23 | -$25.00M derived: sum of 2 quarters · filed 2026-02-23 | -$7.00M derived: sum of 3 quarters · filed 2026-02-23 | $12.00M 10-K · filed 2026-02-23 | |
| 2023-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-12 | $62.00M derived: sum of 2 quarters · filed 2024-11-12 | $81.00M 10-Q · filed 2024-11-12 | -$6.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $37.00M 10-Q · filed 2024-08-09 | -$50.00M derived: sum of 3 quarters · filed 2025-02-21 | -$4.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2023-03-31 | $19.00M 10-Q · filed 2024-05-13 | -$68.00M derived: sum of 2 quarters · filed 2025-02-21 | -$22.00M derived: sum of 3 quarters · filed 2025-02-21 | -$15.00M derived: sum of 4 quarters · filed 2025-02-21 | |
| 2022-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-21 | -$41.00M derived: sum of 2 quarters · filed 2025-02-21 | -$34.00M derived: sum of 3 quarters · filed 2025-02-21 | -$23.00M 10-K · filed 2025-02-21 | |
| 2022-09-30 | $46.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-13 | $53.00M derived: sum of 2 quarters · filed 2023-11-13 | $64.00M 10-Q · filed 2023-11-13 | $4.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-06-30 | $7.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-11 | $18.00M 10-Q · filed 2023-08-11 | -$42.00M derived: sum of 3 quarters · filed 2024-02-26 | -$15.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2022-03-31 | $11.00M 10-Q · filed 2023-05-12 | -$49.00M derived: sum of 2 quarters · filed 2024-02-26 | -$22.00M derived: sum of 3 quarters · filed 2024-02-26 | -$17.00M derived: sum of 4 quarters · filed 2024-02-26 | |
| 2021-12-31 | -$60.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$33.00M derived: sum of 2 quarters · filed 2024-02-26 | -$28.00M derived: sum of 3 quarters · filed 2024-02-26 | -$13.00M 10-K · filed 2024-02-26 | |
| 2021-09-30 | $27.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-14 | $32.00M derived: sum of 2 quarters · filed 2022-11-14 | $47.00M 10-Q · filed 2022-11-14 | $1.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-10 | $20.00M 10-Q · filed 2022-08-10 | -$26.00M derived: sum of 3 quarters · filed 2023-02-23 | $23.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $15.00M 10-Q · filed 2022-05-13 | -$31.00M derived: sum of 2 quarters · filed 2023-02-23 | $18.00M derived: sum of 3 quarters · filed 2023-02-23 | $37.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | -$46.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $3.00M derived: sum of 2 quarters · filed 2023-02-23 | $22.00M derived: sum of 3 quarters · filed 2023-02-23 | $23.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-10 | $68.00M derived: sum of 2 quarters · filed 2021-11-10 | $69.00M 10-Q · filed 2021-11-10 | $11.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-06-30 | $19.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-08-11 | $20.00M 10-Q · filed 2021-08-11 | -$38.00M derived: sum of 3 quarters · filed 2022-02-14 | -$4.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2020-03-31 | $1.00M 10-Q · filed 2021-05-12 | -$57.00M derived: sum of 2 quarters · filed 2022-02-14 | -$23.00M derived: sum of 3 quarters · filed 2022-02-14 | -$7.00M derived: sum of 4 quarters · filed 2022-02-14 | |
| 2019-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-14 | -$24.00M derived: sum of 2 quarters · filed 2022-02-14 | -$8.00M derived: sum of 3 quarters · filed 2022-02-14 | $1.00M 10-K · filed 2022-02-14 | |
| 2019-09-30 | $34.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-11-13 | $50.00M derived: sum of 2 quarters · filed 2020-11-13 | $59.00M 10-Q · filed 2020-11-13 | $6.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-06-30 | $16.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-08-12 | $25.00M 10-Q · filed 2020-08-12 | -$28.00M derived: sum of 3 quarters · filed 2021-02-16 | $3.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2019-03-31 | $9.00M 10-Q · filed 2020-05-13 | -$44.00M derived: sum of 2 quarters · filed 2021-02-16 | -$13.00M derived: sum of 3 quarters · filed 2021-02-16 | -$8.00M derived: sum of 4 quarters · filed 2021-02-16 | |
| 2018-12-31 | -$53.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-16 | -$22.00M derived: sum of 2 quarters · filed 2021-02-16 | -$17.00M derived: sum of 3 quarters · filed 2021-02-16 | $6.00M 10-K · filed 2021-02-16 | |
| 2018-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-08 | $36.00M derived: sum of 2 quarters · filed 2019-11-08 | $59.00M 10-Q · filed 2019-11-08 | $5.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | $5.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-12 | $28.00M 10-Q · filed 2019-08-12 | -$26.00M derived: sum of 3 quarters · filed 2020-02-18 | -$8.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | $23.00M 10-Q · filed 2019-05-10 | -$31.00M derived: sum of 2 quarters · filed 2020-02-18 | -$13.00M derived: sum of 3 quarters · filed 2020-02-18 | -$2.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | -$54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$36.00M derived: sum of 2 quarters · filed 2020-02-18 | -$25.00M derived: sum of 3 quarters · filed 2020-02-18 | -$9.00M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $18.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-09 | $29.00M derived: sum of 2 quarters · filed 2018-11-09 | $45.00M 10-Q · filed 2018-11-09 | -$10.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-08-10 | $27.00M 10-Q · filed 2018-08-10 | -$28.00M derived: sum of 3 quarters · filed 2019-02-19 | -$25.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2017-03-31 | $16.00M 10-Q · filed 2018-05-11 | -$39.00M derived: sum of 2 quarters · filed 2019-02-19 | -$36.00M derived: sum of 3 quarters · filed 2019-02-19 | $2.00M derived: sum of 4 quarters · filed 2019-02-19 | |
| 2016-12-31 | -$55.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-19 | -$52.00M derived: sum of 2 quarters · filed 2019-02-19 | -$14.00M derived: sum of 3 quarters · filed 2019-02-19 | $68.00M 10-K · filed 2019-02-19 | $67.50M 10-K · filed 2017-02-13 |
| 2016-09-30 | $3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-13 | $41.00M derived: sum of 2 quarters · filed 2017-11-13 | $123.00M 10-Q · filed 2017-11-13 | ||
| 2016-06-30 | $38.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-08-11 | $120.00M 10-Q · filed 2017-08-11 | |||
| 2016-03-31 | $82.00M 10-Q · filed 2017-05-11 | ||||
| 2015-12-31 | -$17.00M 10-K · filed 2018-02-12 | -$17.20M 10-K · filed 2017-02-13 | |||
| 2014-12-31 | $11.80M 10-K · filed 2017-02-13 |