PG&E CORP Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset
PG&E CORP (PCG) had Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset of -$2.00 million as of 2026-06-30, per its 10-Q filed 2026-07-23.
Financial Statements › Notes › Offsetting
us-gaap:DerivativeAssetFairValueGrossLiabilityAndObligationToReturnCashOffset · last filed 2026-07-23
- 2026-06-30: Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset -$2.00M.
- 2026-03-31: Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset -$11.00M.
- 2025-12-31: Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset -$52.00M.
- 2025-09-30: Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset -$19.00M.
| Period end | Derivative Asset, Fair Value, Gross Liability and Obligation to Return Cash, Offset |
|---|---|
| 2026-06-30 | -$2.00M 10-Q · filed 2026-07-23 |
| 2026-03-31 | -$11.00M 10-Q · filed 2026-04-23 |
| 2025-12-31 | -$52.00M 10-Q · filed 2026-07-23 |
| 2025-09-30 | -$19.00M 10-Q · filed 2025-10-23 |
| 2025-06-30 | $1.00M 10-Q · filed 2025-07-31 |
| 2025-03-31 | -$9.00M 10-Q · filed 2025-04-24 |
| 2024-12-31 | -$16.00M 10-K · filed 2026-02-12 |
| 2024-09-30 | -$8.00M 10-Q · filed 2024-11-07 |
| 2024-06-30 | $13.00M 10-Q · filed 2024-07-25 |
| 2024-03-31 | -$1.00M 10-Q · filed 2024-04-25 |
| 2023-12-31 | $42.00M 10-K · filed 2025-02-13 |
| 2023-09-30 | $10.00M 10-Q · filed 2023-10-26 |
| 2023-06-30 | $20.00M 10-Q · filed 2023-07-27 |
| 2023-03-31 | $51.00M 10-Q · filed 2023-05-04 |
| 2022-12-31 | $367.00M 10-K · filed 2024-02-22 |
| 2022-09-30 | $61.00M 10-Q · filed 2022-10-27 |
| 2022-06-30 | $46.00M 10-Q · filed 2022-07-28 |
| 2022-03-31 | $44.00M 10-Q · filed 2022-04-28 |
| 2021-12-31 | $143.00M 10-K · filed 2023-02-23 |
| 2021-09-30 | $90.00M 10-Q · filed 2021-11-01 |
| 2021-06-30 | $60.00M 10-Q · filed 2021-07-29 |
| 2021-03-31 | $102.00M 10-Q · filed 2021-04-29 |
| 2020-12-31 | $115.00M 10-Q · filed 2021-11-01 |
| 2020-09-30 | $46.00M 10-Q · filed 2020-10-29 |
| 2020-06-30 | $22.00M 10-Q · filed 2020-07-30 |
| 2020-03-31 | $5.00M 10-Q · filed 2020-05-01 |
| 2019-12-31 | -$8.00M 10-Q · filed 2020-10-29 |
| 2019-09-30 | $41.00M 10-Q · filed 2019-11-07 |
| 2019-06-30 | $44.00M 10-Q · filed 2019-08-09 |
| 2019-03-31 | $37.00M 10-Q · filed 2019-05-02 |
| 2018-12-31 | $88.00M 10-Q · filed 2019-11-07 |
| 2018-09-30 | $3.00M 10-Q · filed 2018-11-05 |
| 2018-06-30 | $2.00M 10-Q · filed 2018-07-26 |
| 2017-12-31 | $6.00M 10-Q · filed 2018-11-05 |
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