PG&E CORP Increase (Decrease) in Income Taxes Receivable
PG&E CORP (PCG) reported Increase (Decrease) in Income Taxes Receivable of $0 for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-10.
Discontinued › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInIncomeTaxesReceivable · last filed 2022-02-10
- PG&E CORP increase (decrease) in income taxes receivable for the quarter ending 2021-06-30 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for the quarter ending 2021-03-31 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for the quarter ending 2020-12-31 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for the quarter ending 2020-09-30 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for fiscal 2021 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for fiscal 2020 was $0.00.
- PG&E CORP increase (decrease) in income taxes receivable for fiscal 2019 was -$23.00M, a 200.00% decline from fiscal 2018.
- PG&E CORP increase (decrease) in income taxes receivable for fiscal 2018 was $23.00M.
| Period end | Increase (Decrease) in Income Taxes Receivable 3 month | Increase (Decrease) in Income Taxes Receivable 3 month as first filed | Increase (Decrease) in Income Taxes Receivable 6 month | Increase (Decrease) in Income Taxes Receivable 6 month as first filed | Increase (Decrease) in Income Taxes Receivable 9 month | Increase (Decrease) in Income Taxes Receivable 9 month as first filed | Increase (Decrease) in Income Taxes Receivable 12 month | Increase (Decrease) in Income Taxes Receivable 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2021-12-31 | $0.00 10-K · filed 2022-02-10 | |||||||
| 2021-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | $0.00 derived: sum of 3 quarters · filed 2022-02-10 | $0.00 derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2021-03-31 | $0.00 10-Q · filed 2021-04-29 | $0.00 derived: sum of 2 quarters · filed 2022-02-10 | $0.00 derived: sum of 3 quarters · filed 2022-02-10 | $0.00 derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | $0.00 derived: sum of 2 quarters · filed 2022-02-10 | $0.00 derived: sum of 3 quarters · filed 2022-02-10 | $0.00 10-K · filed 2022-02-10 | ||||
| 2020-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $0.00 derived: sum of 2 quarters · filed 2021-07-29 | $0.00 10-Q · filed 2020-10-29 | -$15.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2021-07-29 | $0.00 10-Q · filed 2021-07-29 | -$15.00M derived: sum of 3 quarters · filed 2022-02-10 | -$18.00M derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2020-03-31 | $0.00 10-Q · filed 2021-04-29 | -$15.00M derived: sum of 2 quarters · filed 2022-02-10 | -$18.00M derived: sum of 3 quarters · filed 2022-02-10 | $0.00 derived: sum of 4 quarters · filed 2022-02-10 | ||||
| 2019-12-31 | -$15.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-10 | -$18.00M derived: sum of 2 quarters · filed 2022-02-10 | $0.00 derived: sum of 3 quarters · filed 2022-02-10 | -$23.00M 10-K · filed 2022-02-10 | ||||
| 2019-09-30 | -$3.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2020-10-29 | $15.00M derived: sum of 2 quarters · filed 2020-10-29 | -$8.00M 10-Q · filed 2020-10-29 | $15.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-06-30 | $18.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2020-07-30 | -$5.00M 10-Q · filed 2020-07-30 | $18.00M derived: sum of 3 quarters · filed 2021-02-25 | $18.00M derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2019-03-31 | -$23.00M 10-Q · filed 2020-05-01 | $0.00 derived: sum of 2 quarters · filed 2021-02-25 | $0.00 derived: sum of 3 quarters · filed 2021-02-25 | $0.00 derived: sum of 4 quarters · filed 2021-02-25 | ||||
| 2018-12-31 | $23.00M derived: 10-K 12 month − 10-Q 9 month · filed 2021-02-25 | $23.00M derived: sum of 2 quarters · filed 2021-02-25 | $23.00M derived: sum of 3 quarters · filed 2021-02-25 | $23.00M 10-K · filed 2021-02-25 | ||||
| 2018-09-30 | $0.00 derived: 10-Q 9 month − 10-Q 6 month · filed 2019-11-07 | $0.00 derived: sum of 2 quarters · filed 2019-11-07 | $0.00 10-Q · filed 2019-11-07 | -$25.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-06-30 | $0.00 derived: 10-Q 6 month − 10-Q 3 month · filed 2019-08-09 | $0.00 10-Q · filed 2019-08-09 | -$25.00M derived: sum of 3 quarters · filed 2020-02-18 | -$93.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | -$25.00M derived: sum of 2 quarters · filed 2020-02-18 | -$93.00M derived: sum of 3 quarters · filed 2020-02-18 | -$160.00M derived: sum of 4 quarters · filed 2020-02-18 | ||||
| 2017-12-31 | -$25.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-18 | -$93.00M derived: sum of 2 quarters · filed 2020-02-18 | -$160.00M derived: sum of 3 quarters · filed 2020-02-18 | -$160.00M 10-K · filed 2020-02-18 | ||||
| 2017-09-30 | -$68.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2018-11-05 | -$135.00M derived: sum of 2 quarters · filed 2018-11-05 | -$135.00M 10-Q · filed 2018-11-05 | -$193.00M 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 | -$67.00M 10-Q · filed 2018-07-26 | -$125.00M derived: sum of 3 quarters · filed 2019-02-28 | -$141.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2017-03-31 | $0.00 10-Q · filed 2017-05-02 | -$58.00M derived: sum of 2 quarters · filed 2019-02-28 | -$74.00M derived: sum of 3 quarters · filed 2019-02-28 | -$70.00M derived: sum of 4 quarters · filed 2019-02-28 | ||||
| 2016-12-31 | -$58.00M derived: 10-K 12 month − 10-Q 9 month · filed 2019-02-28 | -$74.00M derived: sum of 2 quarters · filed 2019-02-28 | -$70.00M derived: sum of 3 quarters · filed 2019-02-28 | $5.00M 10-K · filed 2019-02-28 | ||||
| 2016-09-30 | -$16.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2017-11-02 | -$12.00M derived: sum of 2 quarters · filed 2017-11-02 | $63.00M 10-Q · filed 2017-11-02 | $62.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2017-07-27 | $79.00M 10-Q · filed 2017-07-27 | $78.00M derived: sum of 3 quarters · filed 2018-02-09 | $42.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2016-03-31 | $75.00M 10-Q · filed 2017-05-02 | $74.00M derived: sum of 2 quarters · filed 2018-02-09 | $38.00M derived: sum of 3 quarters · filed 2018-02-09 | $35.00M derived: sum of 4 quarters · filed 2018-02-09 | ||||
| 2015-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2018-02-09 | -$37.00M derived: sum of 2 quarters · filed 2018-02-09 | -$40.00M derived: sum of 3 quarters · filed 2018-02-09 | -$43.00M 10-K · filed 2018-02-09 | ||||
| 2015-09-30 | -$36.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2016-11-04 | -$39.00M derived: sum of 2 quarters · filed 2016-11-04 | -$42.00M 10-Q · filed 2016-11-04 | -$21.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-06-30 | -$3.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2016-07-28 | -$6.00M 10-Q · filed 2016-07-28 | $15.00M derived: sum of 3 quarters · filed 2017-02-16 | -$421.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2015-03-31 | -$3.00M 10-Q · filed 2016-05-04 | $18.00M derived: sum of 2 quarters · filed 2017-02-16 | -$418.00M derived: sum of 3 quarters · filed 2017-02-16 | -$407.00M derived: sum of 4 quarters · filed 2017-02-16 | ||||
| 2014-12-31 | $21.00M derived: 10-K 12 month − 10-Q 9 month · filed 2017-02-16 | -$415.00M derived: sum of 2 quarters · filed 2017-02-16 | -$404.00M derived: sum of 3 quarters · filed 2017-02-16 | -$376.00M 10-K · filed 2017-02-16 | ||||
| 2014-09-30 | -$436.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2015-10-28 | -$425.00M derived: sum of 2 quarters · filed 2015-10-28 | -$397.00M 10-Q · filed 2015-10-28 | -$167.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-06-30 | $11.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2015-07-29 | $39.00M 10-Q · filed 2015-07-29 | $269.00M derived: sum of 3 quarters · filed 2016-02-18 | $259.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2014-03-31 | $28.00M 10-Q · filed 2015-04-29 | $258.00M derived: sum of 2 quarters · filed 2016-02-18 | $248.00M derived: sum of 3 quarters · filed 2016-02-18 | $440.00M derived: sum of 4 quarters · filed 2016-02-18 | ||||
| 2013-12-31 | $230.00M derived: 10-K 12 month − 10-Q 9 month · filed 2016-02-18 | $220.00M derived: sum of 2 quarters · filed 2016-02-18 | $412.00M derived: sum of 3 quarters · filed 2016-02-18 | $363.00M 10-K · filed 2016-02-18 | ||||
| 2013-09-30 | -$10.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2014-10-28 | $182.00M derived: sum of 2 quarters · filed 2014-10-28 | $133.00M 10-Q · filed 2014-10-28 | $334.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-06-30 | $192.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2014-07-31 | $143.00M 10-Q · filed 2014-07-31 | $344.00M derived: sum of 3 quarters · filed 2015-02-10 | $428.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2013-03-31 | -$49.00M 10-Q · filed 2014-05-01 | $152.00M derived: sum of 2 quarters · filed 2015-02-10 | $236.00M derived: sum of 3 quarters · filed 2015-02-10 | $112.00M derived: sum of 4 quarters · filed 2015-02-10 | ||||
| 2012-12-31 | $201.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-10 | $285.00M derived: sum of 2 quarters · filed 2015-02-10 | $161.00M derived: sum of 3 quarters · filed 2015-02-10 | $132.00M 10-K · filed 2015-02-10 | ||||
| 2012-09-30 | $84.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2013-10-30 | -$40.00M derived: sum of 2 quarters · filed 2013-10-30 | -$69.00M 10-Q · filed 2013-10-30 | -$37.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-06-30 | -$124.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2013-07-31 | -$153.00M 10-Q · filed 2013-07-31 | -$121.00M derived: sum of 3 quarters · filed 2014-02-11 | $16.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2012-03-31 | -$29.00M 10-Q · filed 2013-05-02 | $3.00M derived: sum of 2 quarters · filed 2014-02-11 | $140.00M derived: sum of 3 quarters · filed 2014-02-11 | $108.00M derived: sum of 4 quarters · filed 2014-02-11 | ||||
| 2011-12-31 | $32.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-11 | $169.00M derived: sum of 2 quarters · filed 2014-02-11 | $137.00M derived: sum of 3 quarters · filed 2014-02-11 | $103.00M 10-K · filed 2014-02-11 | ||||
| 2011-09-30 | $137.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2012-10-29 | $105.00M derived: sum of 2 quarters · filed 2012-10-29 | $71.00M 10-Q · filed 2012-10-29 | $401.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-06-30 | -$32.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2012-08-07 | -$66.00M 10-Q · filed 2012-08-07 | $264.00M derived: sum of 3 quarters · filed 2013-02-21 | $470.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2011-03-31 | -$34.00M 10-Q · filed 2012-05-02 | $296.00M derived: sum of 2 quarters · filed 2013-02-21 | $502.00M derived: sum of 3 quarters · filed 2013-02-21 | $113.00M derived: sum of 4 quarters · filed 2013-02-21 | ||||
| 2010-12-31 | $330.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-21 | $536.00M derived: sum of 2 quarters · filed 2013-02-21 | $147.00M derived: sum of 3 quarters · filed 2013-02-21 | $78.00M 10-K · filed 2013-02-21 | ||||
| 2010-09-30 | $206.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2011-11-03 | -$183.00M derived: sum of 2 quarters · filed 2011-11-03 | -$252.00M 10-Q · filed 2011-11-03 | $252.00M 10-Q · filed 2010-11-04 | -$1.08B derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-06-30 | -$389.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2011-08-04 | -$458.00M 10-Q · filed 2011-08-04 | $458.00M 10-Q · filed 2010-08-04 | -$1.29B derived: sum of 3 quarters · filed 2012-02-16 | -$790.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2010-03-31 | -$69.00M 10-Q · filed 2011-05-04 | $69.00M 10-Q · filed 2010-05-07 | -$898.00M derived: sum of 2 quarters · filed 2012-02-16 | -$401.00M derived: sum of 3 quarters · filed 2012-02-16 | -$449.00M derived: sum of 4 quarters · filed 2012-02-16 | |||
| 2009-12-31 | -$829.00M derived: 10-K 12 month − 10-Q 9 month · filed 2012-02-16 | -$332.00M derived: sum of 2 quarters · filed 2012-02-16 | -$380.00M derived: sum of 3 quarters · filed 2012-02-16 | -$171.00M 10-K · filed 2012-02-16 | $171.00M 10-K · filed 2010-02-19 | |||
| 2009-09-30 | $497.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2010-11-04 | $449.00M derived: sum of 2 quarters · filed 2010-11-04 | $658.00M 10-Q · filed 2010-11-04 | $540.00M derived: sum of 4 quarters · filed 2011-02-17 | ||||
| 2009-06-30 | -$48.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2010-08-04 | $161.00M 10-Q · filed 2010-08-04 | $43.00M derived: sum of 3 quarters · filed 2011-02-17 | $199.00M derived: sum of 4 quarters · filed 2011-02-17 | ||||
| 2009-03-31 | $209.00M 10-Q · filed 2010-05-07 | $91.00M derived: sum of 2 quarters · filed 2011-02-17 | $247.00M derived: sum of 3 quarters · filed 2011-02-17 | |||||
| 2008-12-31 | -$118.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-17 | $38.00M derived: sum of 2 quarters · filed 2011-02-17 | $59.00M 10-K · filed 2011-02-17 | -$59.00M 10-K · filed 2010-02-19 | ||||
| 2008-09-30 | $156.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2009-10-29 | $177.00M 10-Q · filed 2009-10-29 | ||||||
| 2008-06-30 | $21.00M 10-Q · filed 2009-08-05 | |||||||
| 2007-12-31 | $56.00M 10-K · filed 2010-02-19 |
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