PG&E CORP Deferred Federal Income Tax Expense (Benefit)
PG&E CORP (PCG) reported Deferred Federal Income Tax Expense (Benefit) of -$225.00 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:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-12
- PG&E CORP deferred federal income tax expense (benefit) for fiscal 2025 was -$225.00M.
- PG&E CORP deferred federal income tax expense (benefit) for fiscal 2024 was -$137.00M.
- PG&E CORP deferred federal income tax expense (benefit) for fiscal 2023 was -$1.05B.
- PG&E CORP deferred federal income tax expense (benefit) for fiscal 2022 was -$943.00M, a 273.66% decline from fiscal 2021.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$225.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | -$137.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | -$1.05B 10-K · filed 2026-02-12 |
| 2022-12-31 | -$943.00M 10-K · filed 2025-02-13 |
| 2021-12-31 | $543.00M 10-K · filed 2024-02-22 |
| 2020-12-31 | $258.00M 10-K · filed 2023-02-23 |
| 2019-12-31 | -$2.36B 10-K · filed 2022-02-10 |
| 2018-12-31 | -$2.26B 10-K · filed 2021-02-25 |
| 2017-12-31 | $481.00M 10-K · filed 2020-02-18 |
| 2016-12-31 | $218.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $131.00M 10-K · filed 2018-02-09 |
| 2014-12-31 | $396.00M 10-K · filed 2017-02-16 |
| 2013-12-31 | $552.00M 10-K · filed 2016-02-18 |
| 2012-12-31 | $374.00M 10-K · filed 2015-02-10 |
| 2011-12-31 | $504.00M 10-K · filed 2014-02-11 |
| 2010-12-31 | $525.00M 10-K · filed 2013-02-21 |
| 2009-12-31 | $1.16B 10-K · filed 2012-02-16 |
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