Public Service Enterprise Group Incorporated Deferred Tax Assets, Regulatory Assets and Liabilities
Public Service Enterprise Group Incorporated (PEG) had Deferred Tax Assets, Regulatory Assets and Liabilities of $365.00 million as of 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Components of Deferred Tax Assets and Liabilities › Deferred Tax Assets, Net › Deferred Tax Assets, Gross
us-gaap:DeferredTaxAssetsRegulatoryAssetsAndLiabilities · last filed 2026-02-26
- 2025-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $365.00M.
- 2024-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $314.00M.
- 2023-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $339.00M.
- 2022-12-31: Deferred Tax Assets, Regulatory Assets and Liabilities $390.00M.
| Period end | Deferred Tax Assets, Regulatory Assets and Liabilities |
|---|---|
| 2025-12-31 | $365.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $314.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $339.00M 10-K · filed 2025-02-25 |
| 2022-12-31 | $390.00M 10-K · filed 2024-02-26 |
| 2021-12-31 | $439.00M 10-K · filed 2023-02-22 |
| 2020-12-31 | $485.00M 10-K · filed 2022-02-24 |
| 2019-12-31 | $539.00M 10-K · filed 2021-03-01 |
| 2018-12-31 | $606.00M 10-K · filed 2020-02-26 |
| 2017-12-31 | $602.00M 10-K · filed 2019-02-28 |
| 2016-12-31 | $0.00 10-K · filed 2018-02-26 |
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