PG&E CORP Effective Income Tax Rate Reconciliation, Tax Credit, Percent
PG&E CORP (PCG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Percent of 1.10% 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:EffectiveIncomeTaxRateReconciliationTaxCredits · last filed 2026-02-12
- PG&E CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2014-09-30 was -0.40%.
- PG&E CORP effective income tax rate reconciliation, tax credit, percent for the quarter ending 2013-09-30 was -1.60%.
- PG&E CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2025 was 1.10%, a 10.00% increase from fiscal 2024.
- PG&E CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2024 was 1.00%, a 70.59% decline from fiscal 2023.
- PG&E CORP effective income tax rate reconciliation, tax credit, percent for fiscal 2023 was 3.40%.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Percent 12 month |
|---|---|---|---|
| 2025-12-31 | 1.10% 10-K · filed 2026-02-12 | ||
| 2024-12-31 | 1.00% 10-K · filed 2026-02-12 | ||
| 2023-12-31 | 3.40% 10-K · filed 2026-02-12 | ||
| 2014-09-30 | -0.40% 10-Q · filed 2014-10-28 | -0.50% 10-Q · filed 2014-10-28 | |
| 2013-09-30 | -1.60% 10-Q · filed 2014-10-28 | -0.40% 10-Q · filed 2014-10-28 |
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