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PG&E CORP (PCG) Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

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PG&E CORP Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent

PG&E CORP (PCG) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Percent of 2.20% 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:EffectiveIncomeTaxRateReconciliationNondeductibleExpense · last filed 2026-02-12

  • PG&E CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2025 was 2.20%, a 175.00% increase from fiscal 2024.
  • PG&E CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2024 was 0.80%, a 300.00% increase from fiscal 2023.
  • PG&E CORP effective income tax rate reconciliation, nondeductible expense, percent for fiscal 2023 was 0.20%.
Period endEffective Income Tax Rate Reconciliation, Nondeductible Expense, Percent 12 month
2025-12-312.20%
10-K · filed 2026-02-12
2024-12-310.80%
10-K · filed 2026-02-12
2023-12-310.20%
10-K · filed 2026-02-12

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