TUCSON ELECTRIC POWER CO Deferred Tax Liabilities, Net
TUCSON ELECTRIC POWER CO had Deferred Tax Liabilities, Net of $704.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Liabilities, Net
us-gaap:DeferredTaxLiabilities · last filed 2026-02-12
- 2025-12-31: Deferred Tax Liabilities, Net $704.00M.
- 2024-12-31: Deferred Tax Liabilities, Net $700.00M.
- 2023-12-31: Deferred Tax Liabilities, Net $648.00M.
- 2022-12-31: Deferred Tax Liabilities, Net $591.00M.
| Period end | Deferred Tax Liabilities, Net | Deferred Tax Liabilities, Net as first filed |
|---|---|---|
| 2025-12-31 | $704.00M 10-K · filed 2026-02-12 | |
| 2024-12-31 | $700.00M 10-K · filed 2026-02-12 | |
| 2023-12-31 | $648.00M 10-K · filed 2025-02-14 | |
| 2022-12-31 | $591.00M 10-K · filed 2024-02-09 | |
| 2021-12-31 | $549.00M 10-K · filed 2023-02-10 | |
| 2020-12-31 | $493.00M 10-K/A · filed 2022-05-20 | |
| 2019-12-31 | $432.00M 10-K · filed 2021-02-12 | |
| 2019-09-30 | $424.25M 10-Q · filed 2019-11-01 | |
| 2019-06-30 | $390.83M 10-Q · filed 2019-08-02 | |
| 2019-03-31 | $376.39M 10-Q · filed 2019-05-01 | |
| 2018-12-31 | $370.00M 10-K · filed 2020-02-13 | $369.70M 10-K · filed 2019-02-15 |
| 2018-09-30 | $364.45M 10-Q · filed 2018-11-02 | |
| 2018-06-30 | $329.30M 10-Q · filed 2018-07-31 | |
| 2017-12-31 | $300.26M 10-K · filed 2019-02-15 | |
| 2015-12-31 | $468.00M 10-K · filed 2016-02-18 | |
| 2014-12-31 | $390.00M 10-K · filed 2016-02-18 | |
| 2013-12-31 | $357.00M 10-K · filed 2015-02-19 |