Public Service Enterprise Group Incorporated Deferred Federal Income Tax Expense (Benefit)
Public Service Enterprise Group Incorporated (PEG) reported Deferred Federal Income Tax Expense (Benefit) of -$48.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Expense Statement › Income Tax
us-gaap:DeferredFederalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Public Service Enterprise Group Incorporated deferred federal income tax expense (benefit) for fiscal 2025 was -$48.00M, a 137.21% decline from fiscal 2024.
- Public Service Enterprise Group Incorporated deferred federal income tax expense (benefit) for fiscal 2024 was $129.00M, a 18.35% increase from fiscal 2023.
- Public Service Enterprise Group Incorporated deferred federal income tax expense (benefit) for fiscal 2023 was $109.00M.
- Public Service Enterprise Group Incorporated deferred federal income tax expense (benefit) for fiscal 2022 was -$335.00M.
| Period end | Deferred Federal Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | -$48.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $129.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $109.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | -$335.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$700.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$164.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $3.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $373.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$482.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $311.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $540.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $262.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $147.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $758.00M 10-K · filed 2015-02-26 |
| 2010-12-31 | $992.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $178.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$748.00M 10-K · filed 2011-02-25 |
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