PG&E CORP Income Taxes Paid
PG&E CORP (PCG) reported Income Taxes Paid of $165.00 million 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:IncomeTaxesPaidNet · last filed 2026-07-23
- PG&E CORP income taxes paid, net for the quarter ending 2022-12-31 was $0.00.
- PG&E CORP income taxes paid, net for the quarter ending 2021-12-31 was -$87.00M.
- PG&E CORP income taxes paid, net for the quarter ending 2020-12-31 was $0.00.
- PG&E CORP income taxes paid, net for the quarter ending 2019-12-31 was $0.00.
- PG&E CORP income taxes paid, net for fiscal 2023 was $0.00.
- PG&E CORP income taxes paid, net for fiscal 2022 was $0.00.
- PG&E CORP income taxes paid, net for fiscal 2021 was -$99.00M.
- PG&E CORP income taxes paid, net for fiscal 2020 was $0.00.
| Period end | Income Taxes Paid, Net 3 month | Income Taxes Paid, Net 3 month as first filed | Income Taxes Paid, Net 6 month | Income Taxes Paid, Net 6 month as first filed | Income Taxes Paid, Net 9 month | Income Taxes Paid, Net 9 month as first filed | Income Taxes Paid, Net 12 month | Income Taxes Paid, Net 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | $165.00M 10-Q · filed 2026-07-23 | |||||||
| 2025-06-30 | $0.00 10-Q · filed 2026-07-23 | |||||||
| 2023-12-31 | $0.00 10-K · filed 2024-02-22 | |||||||
| 2022-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | $0.00 10-K · filed 2024-02-22 | ||||||
| 2022-09-30 | $0.00 10-Q · filed 2022-10-27 | |||||||
| 2021-12-31 | -$87.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-22 | -$99.00M 10-K · filed 2024-02-22 | $99.00M 10-K · filed 2022-02-10 | |||||
| 2021-09-30 | -$12.00M 10-Q · filed 2022-10-27 | $12.00M 10-Q · filed 2021-11-01 | ||||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-23 | $0.00 10-K · filed 2023-02-23 | ||||||
| 2020-09-30 | $0.00 10-Q · filed 2021-11-01 | |||||||
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $0.00 10-K · filed 2022-02-10 | ||||||
| 2019-09-30 | $0.00 10-Q · filed 2019-11-07 | |||||||
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | -$49.00M derived: sum of 2 quarters · filed 2021-02-25 | -$49.00M derived: sum of 3 quarters · filed 2021-02-25 | -$49.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | -$49.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | -$49.00M derived: sum of 2 quarters · filed 2019-11-07 | -$49.00M 10-Q · filed 2019-11-07 | $49.00M 10-Q · filed 2018-11-05 | $271.00M derived: sum of 4 quarters · filed 2020-02-18 | |||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | $0.00 10-Q · filed 2018-07-26 | $320.00M derived: sum of 3 quarters · filed 2020-02-18 | $230.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2018-05-03 | $320.00M derived: sum of 2 quarters · filed 2020-02-18 | $230.00M derived: sum of 3 quarters · filed 2020-02-18 | $163.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | $320.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | $230.00M derived: sum of 2 quarters · filed 2020-02-18 | $163.00M derived: sum of 3 quarters · filed 2020-02-18 | $162.00M 10-K · filed 2020-02-18 | -$162.00M 10-K · filed 2018-02-09 | |||
| 2017-09-30 | -$90.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$157.00M derived: sum of 2 quarters · filed 2018-11-05 | -$158.00M 10-Q · filed 2018-11-05 | $158.00M 10-Q · filed 2017-11-02 | -$81.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-06-30 | -$67.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2018-07-26 | -$68.00M 10-Q · filed 2018-07-26 | $68.00M 10-Q · filed 2017-07-27 | $9.00M derived: sum of 3 quarters · filed 2019-02-28 | $109.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2017-03-31 | -$1.00M 10-Q · filed 2018-05-03 | $1.00M 10-Q · filed 2017-05-02 | $76.00M derived: sum of 2 quarters · filed 2019-02-28 | $176.00M derived: sum of 3 quarters · filed 2019-02-28 | $230.00M derived: sum of 4 quarters · filed 2019-02-28 | |||
| 2016-12-31 | $77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | $177.00M derived: sum of 2 quarters · filed 2019-02-28 | $231.00M derived: sum of 3 quarters · filed 2019-02-28 | $231.00M 10-K · filed 2019-02-28 | -$231.00M 10-K · filed 2017-02-16 | |||
| 2016-09-30 | $100.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | $154.00M derived: sum of 2 quarters · filed 2017-11-02 | $154.00M 10-Q · filed 2017-11-02 | $77.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $54.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $54.00M 10-Q · filed 2017-07-27 | -$23.00M derived: sum of 3 quarters · filed 2018-02-09 | -$23.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $0.00 10-Q · filed 2017-05-02 | -$77.00M derived: sum of 2 quarters · filed 2018-02-09 | -$77.00M derived: sum of 3 quarters · filed 2018-02-09 | -$77.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | -$77.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$77.00M derived: sum of 2 quarters · filed 2018-02-09 | -$77.00M derived: sum of 3 quarters · filed 2018-02-09 | -$77.00M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | $0.00 derived: sum of 2 quarters · filed 2016-11-04 | $0.00 10-Q · filed 2016-11-04 | -$910.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | $0.00 10-Q · filed 2016-07-28 | -$910.00M derived: sum of 3 quarters · filed 2017-02-16 | -$500.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | $0.00 10-Q · filed 2015-04-29 | -$910.00M derived: sum of 2 quarters · filed 2017-02-16 | -$500.00M derived: sum of 3 quarters · filed 2017-02-16 | -$502.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | -$910.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$500.00M derived: sum of 2 quarters · filed 2017-02-16 | -$502.00M derived: sum of 3 quarters · filed 2017-02-16 | -$501.00M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | $410.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | $408.00M derived: sum of 2 quarters · filed 2015-10-28 | $409.00M 10-Q · filed 2015-10-28 | $515.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | -$2.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | -$1.00M 10-Q · filed 2015-07-29 | $105.00M derived: sum of 3 quarters · filed 2016-02-18 | $105.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $1.00M 10-Q · filed 2015-04-29 | $107.00M derived: sum of 2 quarters · filed 2016-02-18 | $107.00M derived: sum of 3 quarters · filed 2016-02-18 | $6.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $106.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $106.00M derived: sum of 2 quarters · filed 2016-02-18 | $5.00M derived: sum of 3 quarters · filed 2016-02-18 | $41.00M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | -$101.00M derived: sum of 2 quarters · filed 2014-10-28 | -$65.00M 10-Q · filed 2014-10-28 | -$293.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | -$101.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | -$65.00M 10-Q · filed 2014-07-31 | -$293.00M derived: sum of 3 quarters · filed 2015-02-10 | -$293.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | $36.00M 10-Q · filed 2014-05-01 | -$192.00M derived: sum of 2 quarters · filed 2015-02-10 | -$192.00M derived: sum of 3 quarters · filed 2015-02-10 | -$78.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | -$228.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | -$228.00M derived: sum of 2 quarters · filed 2015-02-10 | -$114.00M derived: sum of 3 quarters · filed 2015-02-10 | -$114.00M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | $114.00M derived: sum of 2 quarters · filed 2013-10-30 | $114.00M 10-Q · filed 2013-10-30 | $148.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-06-30 | $114.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | $114.00M 10-Q · filed 2013-07-31 | $148.00M derived: sum of 3 quarters · filed 2014-02-11 | $148.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | $0.00 10-Q · filed 2013-05-02 | $34.00M derived: sum of 2 quarters · filed 2014-02-11 | $34.00M derived: sum of 3 quarters · filed 2014-02-11 | |||||
| 2011-12-31 | $34.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $34.00M derived: sum of 2 quarters · filed 2014-02-11 | $42.00M 10-K · filed 2014-02-11 | -$42.00M 10-K · filed 2012-02-16 | ||||
| 2011-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $8.00M 10-Q · filed 2012-10-29 | ||||||
| 2011-06-30 | $8.00M 10-Q · filed 2012-08-07 | |||||||
| 2010-12-31 | $187.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $99.00M derived: sum of 2 quarters · filed 2013-02-21 | $135.00M derived: sum of 3 quarters · filed 2013-02-21 | $135.00M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | -$88.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$52.00M derived: sum of 2 quarters · filed 2011-11-03 | -$52.00M 10-Q · filed 2011-11-03 | $52.00M 10-Q · filed 2010-11-04 | $744.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-06-30 | $36.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | $36.00M 10-Q · filed 2011-08-04 | $832.00M derived: sum of 3 quarters · filed 2012-02-16 | $194.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2010-03-31 | $0.00 10-Q · filed 2010-05-07 | $796.00M derived: sum of 2 quarters · filed 2012-02-16 | $158.00M derived: sum of 3 quarters · filed 2012-02-16 | $65.00M derived: sum of 4 quarters · filed 2012-02-16 | ||||
| 2009-12-31 | $796.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | $158.00M derived: sum of 2 quarters · filed 2012-02-16 | $65.00M derived: sum of 3 quarters · filed 2012-02-16 | $359.00M 10-K · filed 2012-02-16 | ||||
| 2009-09-30 | -$638.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | -$731.00M derived: sum of 2 quarters · filed 2010-11-04 | -$437.00M 10-Q · filed 2010-11-04 | $437.00M 10-Q · filed 2009-10-29 | -$695.00M derived: sum of 4 quarters · filed 2011-02-17 | |||
| 2009-06-30 | -$93.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | $201.00M 10-Q · filed 2010-08-04 | -$57.00M derived: sum of 3 quarters · filed 2011-02-17 | $29.00M derived: sum of 4 quarters · filed 2011-02-17 | ||||
| 2009-03-31 | $294.00M 10-Q · filed 2010-05-07 | $36.00M derived: sum of 2 quarters · filed 2011-02-17 | $122.00M derived: sum of 3 quarters · filed 2011-02-17 | |||||
| 2008-12-31 | -$258.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | -$172.00M derived: sum of 2 quarters · filed 2011-02-17 | -$112.00M 10-K · filed 2011-02-17 | $112.00M 10-K · filed 2010-02-19 | ||||
| 2008-09-30 | $86.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $146.00M 10-Q · filed 2009-10-29 | ||||||
| 2008-06-30 | $60.00M 10-Q · filed 2009-08-05 | |||||||
| 2007-12-31 | -$537.00M 10-K · filed 2010-02-19 |
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