PG&E CORP Effective Tax Rate
PG&E CORP (PCG) reported Effective Tax Rate of -12.10% 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:EffectiveIncomeTaxRateContinuingOperations · last filed 2026-02-12
- PG&E CORP effective income tax rate reconciliation, percent for the quarter ending 2021-09-30 was 3092.00%, a 527.44% increase year-over-year.
- PG&E CORP effective income tax rate reconciliation, percent for the quarter ending 2020-09-30 was 492.80%.
- PG&E CORP effective income tax rate reconciliation, percent for the quarter ending 2014-09-30 was 12.60%.
- PG&E CORP effective income tax rate reconciliation, percent for the quarter ending 2013-09-30 was -14.00%.
- PG&E CORP effective income tax rate reconciliation, percent for fiscal 2025 was -12.10%.
- PG&E CORP effective income tax rate reconciliation, percent for fiscal 2024 was -8.80%.
- PG&E CORP effective income tax rate reconciliation, percent for fiscal 2023 was -227.20%.
| Period end | Effective Income Tax Rate Reconciliation, Percent 3 month | Effective Income Tax Rate Reconciliation, Percent 9 month | Effective Income Tax Rate Reconciliation, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | -12.10% 10-K · filed 2026-02-12 | ||
| 2024-12-31 | -8.80% 10-K · filed 2026-02-12 | ||
| 2023-12-31 | -227.20% 10-K · filed 2026-02-12 | ||
| 2021-09-30 | 3092.00% 10-Q · filed 2021-11-01 | 231.20% 10-Q · filed 2021-11-01 | |
| 2020-09-30 | 492.80% 10-Q · filed 2021-11-01 | -35.40% 10-Q · filed 2021-11-01 | |
| 2014-09-30 | 12.60% 10-Q · filed 2014-10-28 | 20.40% 10-Q · filed 2014-10-28 | |
| 2013-09-30 | -14.00% 10-Q · filed 2014-10-28 | 26.40% 10-Q · filed 2014-10-28 |
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