CONSTELLATION ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
CONSTELLATION ENERGY CORPORATION (CEG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $186.00 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-08-06
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-06-30 was $186.00M, a 38.81% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2026-03-31 was $19.00M, a 32.14% decline year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-12-31 was $66.00M.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for the quarter ending 2025-09-30 was $122.00M, a 9.63% decline year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $350.00M, a 95.53% increase from fiscal 2024.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $179.00M, a 28.97% decline from fiscal 2023.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $252.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $186.00M 10-Q · filed 2026-08-06 | $205.00M 10-Q · filed 2026-08-06 | $271.00M derived: sum of 3 quarters · filed 2026-08-06 | $393.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $19.00M 10-Q · filed 2026-05-11 | $85.00M derived: sum of 2 quarters · filed 2026-05-11 | $207.00M derived: sum of 3 quarters · filed 2026-05-11 | $341.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $66.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $188.00M derived: sum of 2 quarters · filed 2026-02-24 | $322.00M derived: sum of 3 quarters · filed 2026-08-06 | $350.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $122.00M 10-Q · filed 2025-11-07 | $256.00M derived: sum of 2 quarters · filed 2026-08-06 | $284.00M 10-Q · filed 2025-11-07 | $222.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $134.00M 10-Q · filed 2026-08-06 | $162.00M 10-Q · filed 2026-08-06 | $100.00M derived: sum of 3 quarters · filed 2026-08-06 | $235.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $28.00M 10-Q · filed 2026-05-11 | -$34.00M derived: sum of 2 quarters · filed 2026-05-11 | $101.00M derived: sum of 3 quarters · filed 2026-05-11 | $114.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $73.00M derived: sum of 2 quarters · filed 2026-02-24 | $86.00M derived: sum of 3 quarters · filed 2026-02-24 | $179.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $135.00M 10-Q · filed 2025-11-07 | $148.00M derived: sum of 2 quarters · filed 2025-11-07 | $241.00M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $13.00M 10-Q · filed 2025-08-07 | $107.00M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $93.00M 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $252.00M 10-K · filed 2026-02-24 |
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