CONSTELLATION ENERGY CORPORATION Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount
CONSTELLATION ENERGY CORPORATION (CEG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount of $2.00 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:IncomeTaxReconciliationTaxCreditsOther · last filed 2026-08-06
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-06-30 was $2.00M, a 33.33% decline year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2026-03-31 was $5.00M, a 66.67% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-12-31 was $0.00, a 100.00% decline year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for the quarter ending 2025-09-30 was $3.00M, a 200.00% increase year-over-year.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2025 was $8.00M, a 50.00% decline from fiscal 2024.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2024 was $16.00M, a 6.67% increase from fiscal 2023.
- CONSTELLATION ENERGY CORPORATION effective income tax rate reconciliation, tax credit, other, amount for fiscal 2023 was $15.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Other, Amount 12 month |
|---|---|---|---|---|
| 2026-06-30 | $2.00M 10-Q · filed 2026-08-06 | $6.00M 10-Q · filed 2026-08-06 | $7.00M derived: sum of 3 quarters · filed 2026-08-06 | $10.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-11 | $5.00M derived: sum of 2 quarters · filed 2026-05-11 | $8.00M derived: sum of 3 quarters · filed 2026-05-11 | $11.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $6.00M derived: sum of 3 quarters · filed 2026-08-06 | $8.00M 10-K · filed 2026-02-24 |
| 2025-09-30 | $3.00M 10-Q · filed 2025-11-07 | $6.00M derived: sum of 2 quarters · filed 2026-08-06 | $8.00M 10-Q · filed 2025-11-07 | $11.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | $3.00M 10-Q · filed 2026-08-06 | $5.00M 10-Q · filed 2026-08-06 | $8.00M derived: sum of 3 quarters · filed 2026-08-06 | $9.00M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $3.00M 10-Q · filed 2026-05-11 | $5.00M derived: sum of 2 quarters · filed 2026-05-11 | $6.00M derived: sum of 3 quarters · filed 2026-05-11 | $13.00M derived: sum of 4 quarters · filed 2026-05-11 |
| 2024-12-31 | $2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-24 | $3.00M derived: sum of 2 quarters · filed 2026-02-24 | $10.00M derived: sum of 3 quarters · filed 2026-02-24 | $16.00M 10-K · filed 2026-02-24 |
| 2024-09-30 | $1.00M 10-Q · filed 2025-11-07 | $8.00M derived: sum of 2 quarters · filed 2025-11-07 | $14.00M 10-Q · filed 2025-11-07 | |
| 2024-06-30 | $7.00M 10-Q · filed 2025-08-07 | $14.00M 10-Q · filed 2025-08-07 | ||
| 2024-03-31 | $6.00M 10-Q · filed 2025-05-06 | |||
| 2023-12-31 | $15.00M 10-K · filed 2026-02-24 |
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