Public Service Enterprise Group Incorporated Deferred State and Local Income Tax Expense (Benefit)
Public Service Enterprise Group Incorporated (PEG) reported Deferred State and Local Income Tax Expense (Benefit) of $154.00 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:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26
- Public Service Enterprise Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2025 was $154.00M, a 10.00% increase from fiscal 2024.
- Public Service Enterprise Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2024 was $140.00M, a 44.66% decline from fiscal 2023.
- Public Service Enterprise Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2023 was $253.00M, a 216.25% increase from fiscal 2022.
- Public Service Enterprise Group Incorporated deferred state and local income tax expense (benefit) for fiscal 2022 was $80.00M.
| Period end | Deferred State and Local Income Tax Expense (Benefit) 12 month |
|---|---|
| 2025-12-31 | $154.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $140.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $253.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $80.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | -$136.00M 10-K · filed 2024-02-26 |
| 2020-12-31 | $141.00M 10-K · filed 2023-02-22 |
| 2019-12-31 | $132.00M 10-K · filed 2022-02-24 |
| 2018-12-31 | $71.00M 10-K · filed 2021-03-01 |
| 2017-12-31 | $92.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $28.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $104.00M 10-K · filed 2018-02-26 |
| 2014-12-31 | $260.00M 10-K · filed 2017-02-27 |
| 2013-12-31 | $118.00M 10-K · filed 2016-02-26 |
| 2012-12-31 | $125.00M 10-K · filed 2015-02-26 |
| 2010-12-31 | $79.00M 10-K · filed 2011-02-25 |
| 2009-12-31 | $44.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | $144.00M 10-K · filed 2011-02-25 |
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