PG&E CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Percent
PG&E CORP (PCG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Percent of 0.90% 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:EffectiveIncomeTaxRateReconciliationOtherAdjustments · last filed 2026-02-12
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2021-09-30 was 72.60%, a 133.44% increase year-over-year.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2020-09-30 was 31.10%.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2014-09-30 was -5.20%.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for the quarter ending 2013-09-30 was -10.40%.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2025 was 0.90%, a 800.00% increase from fiscal 2024.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2024 was 0.10%, a 92.31% decline from fiscal 2023.
- PG&E CORP effective income tax rate reconciliation, other adjustments, percent for fiscal 2023 was 1.30%.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 3 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 9 month | Effective Income Tax Rate Reconciliation, Other Adjustments, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 0.90% 10-K · filed 2026-02-12 | ||
| 2024-12-31 | 0.10% 10-K · filed 2026-02-12 | ||
| 2023-12-31 | 1.30% 10-K · filed 2026-02-12 | ||
| 2021-09-30 | 72.60% 10-Q · filed 2021-11-01 | 8.10% 10-Q · filed 2021-11-01 | |
| 2020-09-30 | 31.10% 10-Q · filed 2021-11-01 | 3.30% 10-Q · filed 2021-11-01 | |
| 2014-09-30 | -5.20% 10-Q · filed 2014-10-28 | -2.80% 10-Q · filed 2014-10-28 | |
| 2013-09-30 | -10.40% 10-Q · filed 2014-10-28 | -3.00% 10-Q · filed 2014-10-28 |
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