HR2872119th CongressWALLET

RESILIENCE Act of 2025

Sponsored By: Representative Miller, Carol D. [R-WV-1]

Introduced

Summary

Aligns financial-statement income with tax depreciation for certain public utility property. This bill would let taxpayers reduce adjusted financial statement income (AFSI) for property described in section 168(i)(10) by depreciation deductions under section 167 and by applicable public utility repair and maintenance deductions that are allowed in computing taxable income.

Show full summary
  • Taxpayers that own section 168(i)(10) property: Would be able to lower AFSI by the amount of depreciation and qualifying repair and maintenance deductions, limited to the amounts allowed in taxable income. Applies to taxable years beginning after Dec. 31, 2024.
  • Financial statements prepared under an Applicable Financial Statement (AFS): Will reflect reduced AFSI for the affected property, changing reported income for those assets.
  • Treasury authority: The Secretary may specify additional adjustments to ensure the property is accounted for the same way for AFSI and for tax purposes.

Personalized for You

How does this bill affect your finances?

Personalize government policy and PRIA will tell you what this bill means for your household, plus every other piece of legislation we track. PRIA reads each provision against your financial profile to show you exactly what matters to your wallet.

Bill Overview

Analyzed Economic Effects

1 provisions identified: 0 benefits, 0 costs, 1 mixed.

New tax rules for utility assets

If enacted, businesses that own certain public utility property would change how they figure financial-statement income used for tax rules. They could subtract tax depreciation for that property and certain repair and maintenance costs, but only up to the amounts allowed on their tax return for the year. Those repair costs would count only if booked as depreciation on the company’s financial statement. They would also ignore any depreciation already recorded on that statement for the same property, and Treasury could set other adjustments to keep the treatments the same. This would apply to tax years beginning after December 31, 2024.

Sponsors & CoSponsors

Sponsor

Miller, Carol D. [R-WV-1]

WV • R

Cosponsors

  • Rep. Schneider, Bradley Scott [D-IL-10]

    IL • D

    Sponsored 4/10/2025

  • Rep. Fitzpatrick, Brian K. [R-PA-1]

    PA • R

    Sponsored 4/28/2025

  • Bost

    IL • R

    Sponsored 4/28/2025

  • Rep. Panetta, Jimmy [D-CA-19]

    CA • D

    Sponsored 4/29/2025

  • Rep. Carter, Troy A. [D-LA-2]

    LA • D

    Sponsored 4/29/2025

  • Budzinski

    IL • D

    Sponsored 4/30/2025

  • Soto

    FL • D

    Sponsored 5/5/2025

  • Rep. Sánchez, Linda T. [D-CA-38]

    CA • D

    Sponsored 5/8/2025

  • Rep. Houlahan, Chrissy [D-PA-6]

    PA • D

    Sponsored 5/8/2025

  • Rep. Sorensen, Eric [D-IL-17]

    IL • D

    Sponsored 5/13/2025

  • Rep. Moran, Nathaniel [R-TX-1]

    TX • R

    Sponsored 7/23/2025

Roll Call Votes

No roll call votes available for this bill.

View on Congress.gov
Back to Legislation