Income Taxes (Details) |
6 Months Ended | |||||
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Jun. 30, 2025 |
Jun. 30, 2024 |
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| Income Tax Disclosure [Abstract] | ||||||
| Federal statutory rate | 21.00% | 21.00% | ||||
| State income tax on pretax income, net of federal tax effect | 3.50% | 3.50% | ||||
| PTCs (a) | [1] | (12.00%) | (16.50%) | |||
| Plant regulatory differences (b) | [2] | (5.60%) | (5.10%) | |||
| Other tax credits, net operating loss & tax credit allowances | (0.90%) | (1.30%) | ||||
| Effective Income Tax Rate Reconciliation, Other Adjustments, Percent | (0.10%) | 0.10% | ||||
| Effective income tax rate | 5.90% | 1.70% | ||||
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- Definition Effective Income Tax Rate Reconciliation, Net Operating Loss Carryback, Percent No definition available.
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- Definition Effective Income Tax Rate Reconciliation, Other Regulatory Items, Percent No definition available.
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition Percentage of domestic federal statutory tax rate applicable to pretax income (loss). Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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). Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- Definition 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. Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
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- References No definition available.
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