Public Service Enterprise Group Incorporated Deferred Federal, State and Local, Tax Expense (Benefit)
Public Service Enterprise Group Incorporated (PEG) reported Deferred Federal, State and Local, Tax Expense (Benefit) of $106.00 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:DeferredFederalStateAndLocalTaxExpenseBenefit · last filed 2026-02-26
- Public Service Enterprise Group Incorporated deferred federal, state and local, tax expense (benefit) for fiscal 2025 was $106.00M, a 60.59% decline from fiscal 2024.
- Public Service Enterprise Group Incorporated deferred federal, state and local, tax expense (benefit) for fiscal 2024 was $269.00M, a 25.69% decline from fiscal 2023.
- Public Service Enterprise Group Incorporated deferred federal, state and local, tax expense (benefit) for fiscal 2023 was $362.00M.
| Period end | Deferred Federal, State and Local, Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $106.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $269.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $362.00M 10-K · filed 2026-02-26 |
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