Public Service Enterprise Group Incorporated Deferred Income Tax Expense (Benefit)
Public Service Enterprise Group Incorporated (PEG) reported Deferred Income Tax Expense (Benefit) of $269.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2025-02-25
- Public Service Enterprise Group Incorporated deferred income tax expense (benefit) for fiscal 2024 was $269.00M, a 25.69% decline from fiscal 2023.
- Public Service Enterprise Group Incorporated deferred income tax expense (benefit) for fiscal 2023 was $362.00M.
- Public Service Enterprise Group Incorporated deferred income tax expense (benefit) for fiscal 2022 was -$255.00M.
- Public Service Enterprise Group Incorporated deferred income tax expense (benefit) for fiscal 2021 was -$836.00M.
| Period end | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|
| 2024-12-31 | $269.00M 10-K · filed 2025-02-25 |
| 2023-12-31 | $362.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | -$255.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$836.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | -$23.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $135.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $444.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | -$390.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $339.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $644.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $522.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $265.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $883.00M 10-K · filed 2015-02-26 |
| 2010-12-31 | $1.07B 10-K · filed 2011-02-25 |
| 2009-12-31 | $222.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | -$604.00M 10-K · filed 2011-02-25 |
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