SOUTHERN CALIFORNIA EDISON Co (SCE-PM) Tax Provisions (2009 - 2012)
Southern California Edison's (SCE-PM) quarterly Tax Provisions came in at $176.0 million in Q3 2012, down 28.16% YoY from $245.0 million in Q4 2011, and up 62.96% on a QoQ basis from $108.0 million in Q2 2012.
SOUTHERN CALIFORNIA EDISON Co (SCE-PM) Tax Provisions (2009 - 2012) Analysis & Trends
Southern California Edison (SCE-PM) has 4 years of Tax Provisions data on file, last reported at $176.0 million in Q3 2012.
- Quarterly Tax Provisions fell 28.16% year-over-year to $176.0 million in Q3 2012, while the trailing twelve-month figure through Sep 2012 was $488.0 million (down 18.39% YoY) and the FY2011 annual result came in at $601.0 million, up 36.59% from the prior year.
- Tax Provisions rose to $176.0 million in Q3 2012, from $108.0 million in the prior quarter.
- In the past five years, Tax Provisions ranged from a high of $245.0 million in Q3 2011 to a low of -$198.0 million in Q2 2009.
- A 4-year average of $111.6 million and a median of $121.0 million in 2009 frame the typical range for Tax Provisions.
- Annual changes were most pronounced in 2011 — Tax Provisions soared 2460.0% — and 2012, when it retreated 28.16%.
- Tracing SCE-PM's Tax Provisions over 4 years: stood at $90.0 million in 2009, then rose by 13.33% to $102.0 million in 2010, then increased by 2.94% to $105.0 million in 2011, then soared by 67.62% to $176.0 million in 2012.
- The last three Tax Provisions figures came in at $176.0 million (Q3 2012), $108.0 million (Q2 2012), and $99.0 million (Q1 2012), per Business Quant data.
Peer Comparison
Historic Data
Download Data| Date | Value |
|---|---|
| Sep 30, 2012 | 176.00 Mn |
| Jun 30, 2012 | 108.00 Mn |
| Mar 31, 2012 | 99.00 Mn |
| Dec 31, 2011 | 105.00 Mn |
| Sep 30, 2011 | 245.00 Mn |
| Jun 30, 2011 | 128.00 Mn |
| Mar 31, 2011 | 123.00 Mn |
| Dec 31, 2010 | 102.00 Mn |
| Sep 30, 2010 | 205.00 Mn |
| Jun 30, 2010 | 5.00 Mn |
| Mar 31, 2010 | 129.00 Mn |
| Dec 31, 2009 | 90.00 Mn |
| Sep 30, 2009 | 236.00 Mn |
| Jun 30, 2009 | -198.00 Mn |
| Mar 31, 2009 | 121.00 Mn |