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Long-term income tax receivable adjustments

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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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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 tax credits. Including, but not limited to, research credit, foreign tax credit, investment tax credit, and other tax credits.

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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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