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The amount of cash received during the current period from affiliates for refunds for the overpayment of taxes on income, net of any amounts paid during the current period.

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Percent of domestic state or local tax rate applicable to pretax income (loss).

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The number of years from its in-service date that each wind-powered generating facility is eligible for federal renewable energy production tax credits.

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Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.

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Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences without jurisdictional netting.

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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 expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments.

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The amount for the individual regulatory liability as itemized in a table of regulatory liabilities as of the end of the period.

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