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Change in effective tax rate after adjustment for flow-through depreciation

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Effective Income Tax Rate Reconciliation, Depreciation of Allowance for Funds Used During Construction, Percent

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Effective Income Tax Rate Reconciliation, Depreciation of flow-through years

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Effective Income Tax Rate Reconciliation, Permanent Difference, Percent

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Effective Income Tax Rate Reconciliation, deferred tax adjustment percent

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A ratio calculated by dividing the estimated amount of annual income tax expense attributable to continuing operations by GAAP-basis estimated annual pretax income from continuing operations.

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Non-cash capital contribution

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Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.

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Percentage of domestic federal statutory tax rate applicable to pretax income (loss).

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Percentage of the difference, between reported income tax expense (benefit) and the expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations, that is attributable to tax exempt income, equity in earnings (loss) of an unconsolidated subsidiary, minority interest income (expense), tax holiday, disposition of a business, disposition of an asset, repatriation of foreign earnings, repatriation of foreign earnings jobs creation act of 2004, change in enacted tax rate, prior year income taxes, change in deferred tax asset valuation allowance, and other adjustments.

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations applicable to state and local income tax expense (benefit), net of federal tax expense (benefit).

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Percentage of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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