PG&E CORP Current State and Local Tax Expense (Benefit)
PG&E CORP (PCG) reported Current State and Local Tax Expense (Benefit) of $50.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Expense Statement › Income Tax
us-gaap:CurrentStateAndLocalTaxExpenseBenefit · last filed 2026-02-12
- PG&E CORP current state and local tax expense (benefit) for fiscal 2025 was $50.00M.
- PG&E CORP current state and local tax expense (benefit) for fiscal 2024 was -$78.00M.
- PG&E CORP current state and local tax expense (benefit) for fiscal 2023 was $0.00.
- PG&E CORP current state and local tax expense (benefit) for fiscal 2022 was $0.00, a 100.00% decline from fiscal 2021.
| Period end | Current State and Local Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $50.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$78.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $0.00 10-K · filed 2026-02-12 |
| 2022-12-31 | $0.00 10-K · filed 2025-02-13 |
| 2021-12-31 | $1.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | -$34.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | $101.00M 10-K · filed 2022-02-10 |
| 2018-12-31 | -$8.00M 10-K · filed 2021-02-25 |
| 2017-12-31 | $48.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | -$70.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $11.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | -$41.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | -$26.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $33.00M 10-K · filed 2015-02-10 |
| 2011-12-31 | $152.00M 10-K · filed 2014-02-11 |
| 2010-12-31 | $130.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | -$41.00M 10-K · filed 2012-02-16 |
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