CONSTELLATION ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
CONSTELLATION ENERGY CORPORATION (CEG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of $10.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-06
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was $10.00M.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was $17.00M, a 1600.00% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-12-31 was $25.00M, a 2400.00% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-09-30 was $12.00M, a 100.00% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $38.00M, a 280.00% increase from fiscal 2024.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was $10.00M, a 11.11% increase from fiscal 2023.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2023 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $10.00M 10-Q · filed 2026-08-06 | $26.00M 10-Q · filed 2026-08-06 | $52.00M derived: sum of 3 quarters · filed 2026-08-06 | $64.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $17.00M 10-Q · filed 2026-05-11 | $42.00M derived: sum of 2 quarters · filed 2026-05-11 | $54.00M derived: sum of 3 quarters · filed 2026-05-11 | $54.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $37.00M derived: sum of 2 quarters · filed 2026-02-24 | $37.00M derived: sum of 3 quarters · filed 2026-08-06 | $38.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $12.00M 10-Q · filed 2025-11-07 | $12.00M derived: sum of 2 quarters · filed 2026-08-06 | $13.00M 10-Q · filed 2025-11-07 | $14.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $0.00 10-Q · filed 2026-08-06 | $0.00 10-Q · filed 2026-08-06 | $2.00M derived: sum of 3 quarters · filed 2026-08-06 | $8.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $1.00M 10-Q · filed 2026-05-11 | $2.00M derived: sum of 2 quarters · filed 2026-05-11 | $8.00M derived: sum of 3 quarters · filed 2026-05-11 | $12.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $7.00M derived: sum of 2 quarters · filed 2026-02-24 | $11.00M derived: sum of 3 quarters · filed 2026-02-24 | $10.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $6.00M 10-Q · filed 2025-11-07 | $10.00M derived: sum of 2 quarters · filed 2025-11-07 | $9.00M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $4.00M 10-Q · filed 2025-08-07 | $2.00M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $0.00 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $9.00M 10-K · filed 2026-02-24 |
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