PG&E CORP Effective Income Tax Rate Reconciliation, Other Adjustments, Amount
PG&E CORP (PCG) reported Effective Income Tax Rate Reconciliation, Other Adjustments, Amount of $19.00 million 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:IncomeTaxReconciliationOtherAdjustments · last filed 2026-02-12
- PG&E CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2025 was $19.00M, a 1800.00% increase from fiscal 2024.
- PG&E CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2024 was $1.00M, a 88.89% decline from fiscal 2023.
- PG&E CORP effective income tax rate reconciliation, other adjustments, amount for fiscal 2023 was $9.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Adjustments, Amount 12 month |
|---|---|
| 2025-12-31 | $19.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-12 |
| 2023-12-31 | $9.00M 10-K · filed 2026-02-12 |
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