PG&E CORP Unrecognized Tax Benefits that Would Impact Effective Tax Rate
PG&E CORP (PCG) had Unrecognized Tax Benefits that Would Impact Effective Tax Rate of $102.00 million as of 2025-12-31, per its 10-K filed 2026-02-12.
Financial Statements › Notes
us-gaap:UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate · last filed 2026-02-12
- 2025-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $102.00M.
- 2024-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $106.00M.
- 2023-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $33.00M.
- 2022-12-31: Unrecognized Tax Benefits that Would Impact Effective Tax Rate $31.00M.
| Period end | Unrecognized Tax Benefits that Would Impact Effective Tax Rate |
|---|---|
| 2025-12-31 | $102.00M 10-K · filed 2026-02-12 |
| 2024-12-31 | $106.00M 10-K · filed 2025-02-13 |
| 2023-12-31 | $33.00M 10-K · filed 2024-02-22 |
| 2022-12-31 | $31.00M 10-K · filed 2023-02-23 |
| 2021-12-31 | $30.00M 10-K · filed 2022-02-10 |
| 2020-12-31 | $16.00M 10-K · filed 2021-02-25 |
| 2019-12-31 | $6.00M 10-K · filed 2020-02-18 |
| 2018-12-31 | $5.00M 10-K · filed 2019-02-28 |
| 2017-12-31 | $21.00M 10-K · filed 2018-02-09 |
| 2016-12-31 | $25.00M 10-K · filed 2017-02-16 |
| 2015-12-31 | $50.00M 10-K · filed 2016-02-18 |
| 2014-12-31 | $20.00M 10-K · filed 2015-02-10 |
| 2013-12-31 | $29.00M 10-K · filed 2014-02-11 |
| 2012-12-31 | $18.00M 10-K · filed 2013-02-21 |
| 2011-12-31 | $32.00M 10-K · filed 2012-02-16 |
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