PG&E CORP Capital Expenditures Incurred but Not yet Paid
PG&E CORP (PCG) reported Capital Expenditures Incurred but Not yet Paid of $1.48 billion for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Cash Flow › Other Cash Flow Items
us-gaap:CapitalExpendituresIncurredButNotYetPaid · last filed 2026-07-23
- PG&E CORP capital expenditures incurred but not yet paid for the quarter ending 2026-06-30 was $191.00M, a 81.90% increase year-over-year.
- PG&E CORP capital expenditures incurred but not yet paid for the quarter ending 2026-03-31 was $1.29B, a 42.48% increase year-over-year.
- PG&E CORP capital expenditures incurred but not yet paid for the quarter ending 2025-12-31 was $443.00M, a 131.94% increase year-over-year.
- PG&E CORP capital expenditures incurred but not yet paid for the quarter ending 2025-09-30 was $407.00M, a 1171.88% increase year-over-year.
- PG&E CORP capital expenditures incurred but not yet paid for fiscal 2025 was $1.86B, a 62.50% increase from fiscal 2024.
- PG&E CORP capital expenditures incurred but not yet paid for fiscal 2024 was $1.14B, a 3.53% increase from fiscal 2023.
- PG&E CORP capital expenditures incurred but not yet paid for fiscal 2023 was $1.10B, a 5.88% decline from fiscal 2022.
- PG&E CORP capital expenditures incurred but not yet paid for fiscal 2022 was $1.17B, a 10.45% decline from fiscal 2021.
| Period end | Capital Expenditures Incurred but Not yet Paid 3 month | Capital Expenditures Incurred but Not yet Paid 6 month | Capital Expenditures Incurred but Not yet Paid 9 month | Capital Expenditures Incurred but Not yet Paid 12 month | Capital Expenditures Incurred but Not yet Paid 12 month as first filed |
|---|---|---|---|---|---|
| 2026-06-30 | $191.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.48B 10-Q · filed 2026-07-23 | $1.92B derived: sum of 3 quarters · filed 2026-07-23 | $2.33B derived: sum of 4 quarters · filed 2026-07-23 | |
| 2026-03-31 | $1.29B 10-Q · filed 2026-04-23 | $1.73B derived: sum of 2 quarters · filed 2026-04-23 | $2.14B derived: sum of 3 quarters · filed 2026-04-23 | $2.24B derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-12-31 | $443.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $850.00M derived: sum of 2 quarters · filed 2026-02-12 | $955.00M derived: sum of 3 quarters · filed 2026-07-23 | $1.86B 10-K · filed 2026-02-12 | |
| 2025-09-30 | $407.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $512.00M derived: sum of 2 quarters · filed 2026-07-23 | $1.42B 10-Q · filed 2025-10-23 | $1.61B derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-06-30 | $105.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-07-23 | $1.01B 10-Q · filed 2026-07-23 | $1.20B derived: sum of 3 quarters · filed 2026-07-23 | $1.23B derived: sum of 4 quarters · filed 2026-07-23 | |
| 2025-03-31 | $904.00M 10-Q · filed 2026-04-23 | $1.09B derived: sum of 2 quarters · filed 2026-04-23 | $1.13B derived: sum of 3 quarters · filed 2026-04-23 | $1.38B derived: sum of 4 quarters · filed 2026-04-23 | |
| 2024-12-31 | $191.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $223.00M derived: sum of 2 quarters · filed 2026-02-12 | $478.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.14B 10-K · filed 2026-02-12 | |
| 2024-09-30 | $32.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-10-23 | $287.00M derived: sum of 2 quarters · filed 2025-10-23 | $953.00M 10-Q · filed 2025-10-23 | $990.00M derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-06-30 | $255.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-07-31 | $921.00M 10-Q · filed 2025-07-31 | $958.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.17B derived: sum of 4 quarters · filed 2026-02-12 | |
| 2024-03-31 | $666.00M 10-Q · filed 2025-04-24 | $703.00M derived: sum of 2 quarters · filed 2026-02-12 | $911.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.11B derived: sum of 4 quarters · filed 2026-02-12 | |
| 2023-12-31 | $37.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-12 | $245.00M derived: sum of 2 quarters · filed 2026-02-12 | $441.00M derived: sum of 3 quarters · filed 2026-02-12 | $1.10B 10-K · filed 2026-02-12 | |
| 2023-09-30 | $208.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | $404.00M derived: sum of 2 quarters · filed 2024-11-07 | $1.07B 10-Q · filed 2024-11-07 | $1.06B derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-06-30 | $196.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-07-25 | $860.00M 10-Q · filed 2024-07-25 | $857.00M derived: sum of 3 quarters · filed 2025-02-13 | $654.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2023-03-31 | $664.00M 10-Q · filed 2024-04-25 | $661.00M derived: sum of 2 quarters · filed 2025-02-13 | $458.00M derived: sum of 3 quarters · filed 2025-02-13 | $863.00M derived: sum of 4 quarters · filed 2025-02-13 | |
| 2022-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-13 | -$206.00M derived: sum of 2 quarters · filed 2025-02-13 | $199.00M derived: sum of 3 quarters · filed 2025-02-13 | $1.17B 10-K · filed 2025-02-13 | |
| 2022-09-30 | -$203.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-10-26 | $202.00M derived: sum of 2 quarters · filed 2023-10-26 | $1.18B 10-Q · filed 2023-10-26 | $1.52B derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-06-30 | $405.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-07-27 | $1.38B 10-Q · filed 2023-07-27 | $1.73B derived: sum of 3 quarters · filed 2024-02-22 | $2.08B derived: sum of 4 quarters · filed 2024-02-22 | |
| 2022-03-31 | $975.00M 10-Q · filed 2023-05-04 | $1.32B derived: sum of 2 quarters · filed 2024-02-22 | $1.67B derived: sum of 3 quarters · filed 2024-02-22 | $1.76B derived: sum of 4 quarters · filed 2024-02-22 | |
| 2021-12-31 | $348.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $697.00M derived: sum of 2 quarters · filed 2024-02-22 | $783.00M derived: sum of 3 quarters · filed 2024-02-22 | $1.31B 10-K · filed 2024-02-22 | |
| 2021-09-30 | $349.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-10-27 | $435.00M derived: sum of 2 quarters · filed 2022-10-27 | $963.00M 10-Q · filed 2022-10-27 | $1.07B derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-06-30 | $86.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-07-28 | $614.00M 10-Q · filed 2022-07-28 | $725.00M derived: sum of 3 quarters · filed 2023-02-23 | $856.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2021-03-31 | $528.00M 10-Q · filed 2022-04-28 | $639.00M derived: sum of 2 quarters · filed 2023-02-23 | $770.00M derived: sum of 3 quarters · filed 2023-02-23 | $717.00M derived: sum of 4 quarters · filed 2023-02-23 | |
| 2020-12-31 | $111.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $242.00M derived: sum of 2 quarters · filed 2023-02-23 | $189.00M derived: sum of 3 quarters · filed 2023-02-23 | $515.00M 10-K · filed 2023-02-23 | |
| 2020-09-30 | $131.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2021-11-01 | $78.00M derived: sum of 2 quarters · filed 2021-11-01 | $404.00M 10-Q · filed 2021-11-01 | $249.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-06-30 | -$53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $273.00M 10-Q · filed 2021-07-29 | $118.00M derived: sum of 3 quarters · filed 2022-02-10 | $263.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2020-03-31 | $326.00M 10-Q · filed 2021-04-29 | $171.00M derived: sum of 2 quarters · filed 2022-02-10 | $316.00M derived: sum of 3 quarters · filed 2022-02-10 | $910.00M derived: sum of 4 quarters · filed 2022-02-10 | |
| 2019-12-31 | -$155.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$10.00M derived: sum of 2 quarters · filed 2022-02-10 | $584.00M derived: sum of 3 quarters · filed 2022-02-10 | $826.00M 10-K · filed 2022-02-10 | |
| 2019-09-30 | $145.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $739.00M derived: sum of 2 quarters · filed 2020-10-29 | $981.00M 10-Q · filed 2020-10-29 | $1.00B derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-06-30 | $594.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | $836.00M 10-Q · filed 2020-07-30 | $856.00M derived: sum of 3 quarters · filed 2021-02-25 | $887.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2019-03-31 | $242.00M 10-Q · filed 2020-05-01 | $262.00M derived: sum of 2 quarters · filed 2021-02-25 | $293.00M derived: sum of 3 quarters · filed 2021-02-25 | $355.00M derived: sum of 4 quarters · filed 2021-02-25 | |
| 2018-12-31 | $20.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $51.00M derived: sum of 2 quarters · filed 2021-02-25 | $113.00M derived: sum of 3 quarters · filed 2021-02-25 | $368.00M 10-K · filed 2021-02-25 | |
| 2018-09-30 | $31.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $93.00M derived: sum of 2 quarters · filed 2019-11-07 | $348.00M 10-Q · filed 2019-11-07 | $548.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-06-30 | $62.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $317.00M 10-Q · filed 2019-08-09 | $517.00M derived: sum of 3 quarters · filed 2020-02-18 | $550.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2018-03-31 | $255.00M 10-Q · filed 2019-05-02 | $455.00M derived: sum of 2 quarters · filed 2020-02-18 | $488.00M derived: sum of 3 quarters · filed 2020-02-18 | $519.00M derived: sum of 4 quarters · filed 2020-02-18 | |
| 2017-12-31 | $200.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $233.00M derived: sum of 2 quarters · filed 2020-02-18 | $264.00M derived: sum of 3 quarters · filed 2020-02-18 | $501.00M 10-K · filed 2020-02-18 | |
| 2017-09-30 | $33.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | $64.00M derived: sum of 2 quarters · filed 2018-11-05 | $301.00M 10-Q · filed 2018-11-05 | $379.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-06-30 | $31.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $268.00M 10-Q · filed 2018-07-26 | $346.00M derived: sum of 3 quarters · filed 2019-02-28 | $362.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2017-03-31 | $237.00M 10-Q · filed 2018-05-03 | $315.00M derived: sum of 2 quarters · filed 2019-02-28 | $331.00M derived: sum of 3 quarters · filed 2019-02-28 | $267.00M derived: sum of 4 quarters · filed 2019-02-28 | |
| 2016-12-31 | $78.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $94.00M derived: sum of 2 quarters · filed 2019-02-28 | $30.00M derived: sum of 3 quarters · filed 2019-02-28 | $403.00M 10-K · filed 2019-02-28 | |
| 2016-09-30 | $16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$48.00M derived: sum of 2 quarters · filed 2017-11-02 | $325.00M 10-Q · filed 2017-11-02 | $520.00M derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-06-30 | -$64.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $309.00M 10-Q · filed 2017-07-27 | $504.00M derived: sum of 3 quarters · filed 2018-02-09 | $572.00M derived: sum of 4 quarters · filed 2018-02-09 | |
| 2016-03-31 | $373.00M 10-Q · filed 2017-05-02 | $568.00M derived: sum of 2 quarters · filed 2018-02-09 | $636.00M derived: sum of 3 quarters · filed 2018-02-09 | $596.00M derived: sum of 4 quarters · filed 2018-02-09 | |
| 2015-12-31 | $195.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | $263.00M derived: sum of 2 quarters · filed 2018-02-09 | $223.00M derived: sum of 3 quarters · filed 2018-02-09 | $440.00M 10-K · filed 2018-02-09 | |
| 2015-09-30 | $68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $28.00M derived: sum of 2 quarters · filed 2016-11-04 | $245.00M 10-Q · filed 2016-11-04 | $352.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-06-30 | -$40.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $177.00M 10-Q · filed 2016-07-28 | $284.00M derived: sum of 3 quarters · filed 2017-02-16 | $292.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2015-03-31 | $217.00M 10-Q · filed 2016-05-04 | $324.00M derived: sum of 2 quarters · filed 2017-02-16 | $332.00M derived: sum of 3 quarters · filed 2017-02-16 | $385.00M derived: sum of 4 quarters · filed 2017-02-16 | |
| 2014-12-31 | $107.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | $115.00M derived: sum of 2 quarters · filed 2017-02-16 | $168.00M derived: sum of 3 quarters · filed 2017-02-16 | $339.00M 10-K · filed 2017-02-16 | |
| 2014-09-30 | $8.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $61.00M derived: sum of 2 quarters · filed 2015-10-28 | $232.00M 10-Q · filed 2015-10-28 | $277.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-06-30 | $53.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $224.00M 10-Q · filed 2015-07-29 | $269.00M derived: sum of 3 quarters · filed 2016-02-18 | $293.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2014-03-31 | $171.00M 10-Q · filed 2015-04-29 | $216.00M derived: sum of 2 quarters · filed 2016-02-18 | $240.00M derived: sum of 3 quarters · filed 2016-02-18 | $236.00M derived: sum of 4 quarters · filed 2016-02-18 | |
| 2013-12-31 | $45.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $69.00M derived: sum of 2 quarters · filed 2016-02-18 | $65.00M derived: sum of 3 quarters · filed 2016-02-18 | $322.00M 10-K · filed 2016-02-18 | |
| 2013-09-30 | $24.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $20.00M derived: sum of 2 quarters · filed 2014-10-28 | $277.00M 10-Q · filed 2014-10-28 | -$313.00M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-06-30 | -$4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $253.00M 10-Q · filed 2014-07-31 | -$337.00M derived: sum of 3 quarters · filed 2015-02-10 | -$365.00M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2013-03-31 | $257.00M 10-Q · filed 2014-05-01 | -$333.00M derived: sum of 2 quarters · filed 2015-02-10 | -$361.00M derived: sum of 3 quarters · filed 2015-02-10 | -$381.00M derived: sum of 4 quarters · filed 2015-02-10 | |
| 2012-12-31 | -$590.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$618.00M derived: sum of 2 quarters · filed 2015-02-10 | -$638.00M derived: sum of 3 quarters · filed 2015-02-10 | -$362.00M 10-K · filed 2015-02-10 | $362.00M 10-K · filed 2013-02-21 |
| 2012-09-30 | -$28.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$48.00M derived: sum of 2 quarters · filed 2013-10-30 | $228.00M 10-Q · filed 2013-10-30 | $311.00M derived: sum of 4 quarters · filed 2014-02-11 | |
| 2012-06-30 | -$20.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $256.00M 10-Q · filed 2013-07-31 | $339.00M derived: sum of 3 quarters · filed 2014-02-11 | $335.00M derived: sum of 4 quarters · filed 2014-02-11 | |
| 2012-03-31 | $276.00M 10-Q · filed 2013-05-02 | $359.00M derived: sum of 2 quarters · filed 2014-02-11 | $355.00M derived: sum of 3 quarters · filed 2014-02-11 | $410.00M derived: sum of 4 quarters · filed 2014-02-11 | |
| 2011-12-31 | $83.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $79.00M derived: sum of 2 quarters · filed 2014-02-11 | $134.00M derived: sum of 3 quarters · filed 2014-02-11 | $308.00M 10-K · filed 2014-02-11 | |
| 2011-09-30 | -$4.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $51.00M derived: sum of 2 quarters · filed 2012-10-29 | $225.00M 10-Q · filed 2012-10-29 | $360.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-06-30 | $55.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | $229.00M 10-Q · filed 2012-08-07 | $364.00M derived: sum of 3 quarters · filed 2013-02-21 | $384.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2011-03-31 | $174.00M 10-Q · filed 2012-05-02 | $309.00M derived: sum of 2 quarters · filed 2013-02-21 | $329.00M derived: sum of 3 quarters · filed 2013-02-21 | $323.00M derived: sum of 4 quarters · filed 2013-02-21 | |
| 2010-12-31 | $135.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $155.00M derived: sum of 2 quarters · filed 2013-02-21 | $149.00M derived: sum of 3 quarters · filed 2013-02-21 | $364.00M 10-K · filed 2013-02-21 | |
| 2010-09-30 | $20.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | $14.00M derived: sum of 2 quarters · filed 2011-11-03 | $229.00M 10-Q · filed 2011-11-03 | $273.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-06-30 | -$6.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $209.00M 10-Q · filed 2011-08-04 | $253.00M derived: sum of 3 quarters · filed 2012-02-16 | $237.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2010-03-31 | $215.00M 10-Q · filed 2011-05-04 | $259.00M derived: sum of 2 quarters · filed 2012-02-16 | $243.00M derived: sum of 3 quarters · filed 2012-02-16 | $253.00M derived: sum of 4 quarters · filed 2012-02-16 | |
| 2009-12-31 | $44.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $28.00M derived: sum of 2 quarters · filed 2012-02-16 | $38.00M derived: sum of 3 quarters · filed 2012-02-16 | $273.00M 10-K · filed 2012-02-16 | |
| 2009-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$6.00M derived: sum of 2 quarters · filed 2010-11-04 | $229.00M 10-Q · filed 2010-11-04 | $353.00M derived: sum of 4 quarters · filed 2011-02-17 | |
| 2009-06-30 | $10.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | $245.00M 10-Q · filed 2010-08-04 | $369.00M derived: sum of 3 quarters · filed 2011-02-17 | $413.00M derived: sum of 4 quarters · filed 2011-02-17 | |
| 2009-03-31 | $235.00M 10-Q · filed 2010-05-07 | $359.00M derived: sum of 2 quarters · filed 2011-02-17 | $403.00M derived: sum of 3 quarters · filed 2011-02-17 | ||
| 2008-12-31 | $124.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | $168.00M derived: sum of 2 quarters · filed 2011-02-17 | $348.00M 10-K · filed 2011-02-17 | ||
| 2008-09-30 | $44.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $224.00M 10-Q · filed 2009-10-29 | |||
| 2008-06-30 | $180.00M 10-Q · filed 2009-08-05 | ||||
| 2007-12-31 | $279.00M 10-K · filed 2010-02-19 |
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