SOUTHERN CALIFORNIA EDISON Co (SCE-PG) Tax Provisions (2009 - 2012)

Southern California Edison (SCE-PG) has reported Tax Provisions for 4 consecutive years, with $176.0 million the latest figure, recorded in Q3 2012.

• For the quarter ending Q3 2012, Tax Provisions fell 28.16% year-over-year to $176.0 million; the trailing twelve-month figure through Sep 2012 stood at $488.0 million (down 18.39% YoY), and the FY2011 full-year result was $601.0 million, up 36.59% from the prior year.
• Tax Provisions climbed to $176.0 million in Q3 2012 per SCE-PG's latest filing, from $108.0 million in the prior quarter.
• Across five years, Tax Provisions topped out at $245.0 million in Q3 2011 and bottomed at -$198.0 million in Q2 2009.
• Historically, Tax Provisions has averaged $111.6 million across 4 years, with a median of $121.0 million in 2009.
• The sharpest annual moves came in 2011 and 2012: Tax Provisions jumped 2460.0% in 2011, then decreased 28.16% in 2012.
• Over 4 years, Tax Provisions stood at $90.0 million in 2009, then advanced by 13.33% to $102.0 million in 2010, then gained by 2.94% to $105.0 million in 2011, then surged by 67.62% to $176.0 million in 2012.
• According to Business Quant data, Tax Provisions over the past three periods registered $176.0 million, $108.0 million, and $99.0 million for Q3 2012, Q2 2012, and Q1 2012 respectively.