Deferred Income Tax Liabilities, Net of Tri-State Generation & Transmission Association, Inc. from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
Tri-State Generation & Transmission Association, Inc. quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
  • Tri-State Generation & Transmission Association, Inc. Deferred Income Tax Liabilities, Net for the quarter ending 31 Dec 2025 was $254,000, a 102% decline year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

Tri-State Generation & Transmission Association, Inc. Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $254,000 -$12,471,000 -102% 31 Dec 2025 10-K 06 Mar 2026 2025 FY
Q3 2025 $15,057,000 +$448,000 +3.1% 30 Sep 2025 10-Q 07 Nov 2025 2025 Q3
Q2 2025 $12,217,000 -$3,006,000 -20% 30 Jun 2025 10-Q 08 Aug 2025 2025 Q2
Q1 2025 $12,217,000 -$3,006,000 -20% 31 Mar 2025 10-Q 09 May 2025 2025 Q1
Q4 2024 $12,217,000 -$3,006,000 -20% 31 Dec 2024 10-K 06 Mar 2026 2025 FY
Q3 2024 $14,609,000 -$5,242,000 -26% 30 Sep 2024 10-Q 08 Nov 2024 2024 Q3
Q2 2024 $15,223,000 -$4,097,000 -21% 30 Jun 2024 10-Q 08 Aug 2024 2024 Q2
Q1 2024 $15,223,000 -$4,075,000 -21% 31 Mar 2024 10-Q 09 May 2024 2024 Q1
Q4 2023 $15,223,000 -$4,052,000 -21% 31 Dec 2023 10-K 19 Mar 2025 2024 FY
Q3 2023 $19,851,000 +$210,000 +1.1% 30 Sep 2023 10-Q 09 Nov 2023 2023 Q3
Q2 2023 $19,320,000 +$297,000 +1.6% 30 Jun 2023 10-Q 10 Aug 2023 2023 Q2
Q1 2023 $19,298,000 +$293,000 +1.5% 31 Mar 2023 10-Q 08 May 2023 2023 Q1
Q4 2022 $19,275,000 +$288,000 +1.5% 31 Dec 2022 10-K 15 Mar 2024 2023 FY
Q3 2022 $19,641,000 +$171,000 +0.88% 30 Sep 2022 10-Q 14 Nov 2022 2022 Q3
Q2 2022 $19,023,000 -$788,000 -4% 30 Jun 2022 10-Q 12 Aug 2022 2022 Q2
Q1 2022 $19,005,000 -$697,000 -3.5% 31 Mar 2022 10-Q 09 May 2022 2022 Q1
Q4 2021 $18,987,000 -$604,000 -3.1% 31 Dec 2021 10-K 10 Mar 2023 2022 FY
Q3 2021 $19,470,000 -$14,274,000 -42% 30 Sep 2021 10-Q 10 Nov 2021 2021 Q3
Q2 2021 $19,811,000 -$14,158,000 -42% 30 Jun 2021 10-Q 09 Aug 2021 2021 Q2
Q1 2021 $19,702,000 -$14,267,000 -42% 31 Mar 2021 10-Q 07 May 2021 2021 Q1
Q4 2020 $19,591,000 -$39,346,000 -67% 31 Dec 2020 10-K 09 Mar 2022 2021 FY
Q3 2020 $33,744,000 +$16,571,000 +96% 30 Sep 2020 10-Q 12 Nov 2020 2020 Q3
Q2 2020 $33,969,000 +$15,871,000 +88% 30 Jun 2020 10-Q 12 Aug 2020 2020 Q2
Q1 2020 $33,969,000 +$15,871,000 +88% 31 Mar 2020 10-Q 14 May 2020 2020 Q1
Q4 2019 $58,937,000 +$40,839,000 +226% 31 Dec 2019 10-K 05 Mar 2021 2020 FY
Q3 2019 $17,173,000 +$1,946,000 +13% 30 Sep 2019 10-Q 13 Nov 2019 2019 Q3
Q2 2019 $18,098,000 +$893,000 +5.2% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $18,098,000 +$893,000 +5.2% 31 Mar 2019 10-Q 10 May 2019 2019 Q1
Q4 2018 $18,098,000 +$893,000 +5.2% 31 Dec 2018 10-K 12 Mar 2020 2019 FY
Q3 2018 $15,227,000 -$15,295,000 -50% 30 Sep 2018 10-Q 09 Nov 2018 2018 Q3
Q2 2018 $17,205,000 -$13,312,000 -44% 30 Jun 2018 10-Q 10 Aug 2018 2018 Q2
Q1 2018 $17,205,000 -$13,312,000 -44% 31 Mar 2018 10-Q 04 May 2018 2018 Q1
Q4 2017 $17,205,000 -$13,312,000 -44% 31 Dec 2017 10-K 08 Mar 2019 2018 FY
Q3 2017 $30,522,000 +$4,280,000 +16% 30 Sep 2017 10-Q 08 Nov 2017 2017 Q3
Q2 2017 $30,517,000 +$2,450,000 +8.7% 30 Jun 2017 10-Q 14 Aug 2017 2017 Q2
Q1 2017 $30,517,000 +$1,888,000 +6.6% 31 Mar 2017 10-Q 05 May 2017 2017 Q1
Q4 2016 $30,517,000 +$1,888,000 +6.6% 31 Dec 2016 10-K 09 Mar 2018 2017 FY
Q3 2016 $26,242,000 +$1,825,000 +7.5% 30 Sep 2016 10-Q 04 Nov 2016 2016 Q3
Q2 2016 $28,067,000 +$442,000 +1.6% 30 Jun 2016 10-Q 09 Aug 2016 2016 Q2
Q1 2016 $28,629,000 31 Mar 2016 10-Q 12 May 2016 2016 Q1
Q4 2015 $28,629,000 +$11,399,000 +66% 31 Dec 2015 10-K 10 Mar 2017 2016 FY
Q3 2015 $24,417,000 30 Sep 2015 10-Q 12 Nov 2015 2015 Q3
Q2 2015 $27,625,000 30 Jun 2015 10-Q 21 Aug 2015 2015 Q2
Q4 2014 $17,230,000 31 Dec 2014 10-K 14 Mar 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.