Public Service Enterprise Group Incorporated Discontinued Operation, Tax Effect of Discontinued Operation
Public Service Enterprise Group Incorporated (PEG) reported Discontinued Operation, Tax Effect of Discontinued Operation of $0 for the 12-month period ending 2013-12-31, per its 10-K filed 2014-02-26.
Discontinued › Expense Statement › Operating Expenses
us-gaap:DiscontinuedOperationTaxEffectOfDiscontinuedOperation · last filed 2014-02-26
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for the quarter ending 2012-12-31 was $0.00, a 100.00% decline year-over-year.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for the quarter ending 2012-09-30 was $0.00.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for the quarter ending 2012-06-30 was $0.00.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for the quarter ending 2011-12-31 was $102.00M.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for fiscal 2013 was $0.00.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for fiscal 2012 was $0.00, a 100.00% decline from fiscal 2011.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for fiscal 2011 was $51.00M, a 537.50% increase from fiscal 2010.
- Public Service Enterprise Group Incorporated discontinued operation, tax effect of discontinued operation for fiscal 2010 was $8.00M.
| Period end | Discontinued Operation, Tax Effect of Discontinued Operation 3 month | Discontinued Operation, Tax Effect of Discontinued Operation 3 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 6 month | Discontinued Operation, Tax Effect of Discontinued Operation 6 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 9 month | Discontinued Operation, Tax Effect of Discontinued Operation 9 month as first filed | Discontinued Operation, Tax Effect of Discontinued Operation 12 month | Discontinued Operation, Tax Effect of Discontinued Operation 12 month as first filed |
|---|---|---|---|---|---|---|---|---|
| 2013-12-31 | $0.00 10-K · filed 2014-02-26 | |||||||
| 2012-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $0.00 derived: sum of 2 quarters · filed 2014-02-26 | $0.00 derived: sum of 3 quarters · filed 2014-02-26 | $0.00 10-K · filed 2014-02-26 | ||||
| 2012-09-30 | $0.00 10-Q · filed 2012-11-02 | $0.00 derived: sum of 2 quarters · filed 2012-11-02 | $0.00 10-Q · filed 2012-11-02 | |||||
| 2012-06-30 | $0.00 10-Q · filed 2012-08-02 | $0.00 10-Q · filed 2012-08-02 | ||||||
| 2011-12-31 | $102.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | $87.00M derived: sum of 2 quarters · filed 2014-02-26 | $87.00M derived: sum of 3 quarters · filed 2014-02-26 | $51.00M 10-K · filed 2014-02-26 | -$51.00M 10-K · filed 2012-02-27 | |||
| 2011-09-30 | -$15.00M 10-Q · filed 2012-11-02 | $15.00M 10-Q · filed 2011-11-01 | -$15.00M derived: sum of 2 quarters · filed 2012-11-02 | -$51.00M 10-Q · filed 2012-11-02 | $51.00M 10-Q · filed 2011-11-01 | -$53.00M derived: sum of 4 quarters · filed 2013-02-26 | ||
| 2011-06-30 | $0.00 10-Q · filed 2012-08-02 | -$36.00M 10-Q · filed 2012-08-02 | $36.00M 10-Q · filed 2011-08-03 | -$38.00M derived: sum of 3 quarters · filed 2013-02-26 | -$27.00M derived: sum of 4 quarters · filed 2013-02-26 | |||
| 2011-03-31 | -$36.00M 10-Q · filed 2012-05-02 | -$38.00M derived: sum of 2 quarters · filed 2013-02-26 | -$27.00M derived: sum of 3 quarters · filed 2013-02-26 | -$23.00M derived: sum of 4 quarters · filed 2013-02-26 | ||||
| 2010-12-31 | -$2.00M derived: 10-K 12 month − 10-Q 9 month · filed 2013-02-26 | $9.00M derived: sum of 2 quarters · filed 2013-02-26 | $13.00M derived: sum of 3 quarters · filed 2013-02-26 | $8.00M 10-K · filed 2013-02-26 | -$8.00M 10-K · filed 2012-02-27 | |||
| 2010-09-30 | $11.00M 10-Q · filed 2011-11-01 | $15.00M derived: sum of 2 quarters · filed 2011-11-01 | $10.00M 10-Q · filed 2011-11-01 | |||||
| 2010-06-30 | $4.00M 10-Q · filed 2011-08-03 | -$1.00M 10-Q · filed 2011-08-03 | ||||||
| 2010-03-31 | $5.00M 10-Q · filed 2011-05-05 | |||||||
| 2009-12-31 | -$2.00M 10-K · filed 2012-02-27 | $0.00 10-K · filed 2010-02-25 | ||||||
| 2008-12-31 | $35.00M derived: 10-K 12 month − 10-Q 9 month · filed 2011-02-25 | $195.00M derived: sum of 2 quarters · filed 2011-02-25 | $200.00M derived: sum of 3 quarters · filed 2011-02-25 | $209.00M 10-K · filed 2011-02-25 | $171.00M 10-K · filed 2010-02-25 | |||
| 2008-09-30 | $160.00M 10-Q · filed 2009-10-30 | $165.00M derived: sum of 2 quarters · filed 2009-10-30 | $174.00M 10-Q · filed 2009-10-30 | |||||
| 2008-06-30 | $5.00M 10-Q · filed 2009-08-03 | $13.00M 10-Q · filed 2009-08-03 | ||||||
| 2007-12-31 | $157.00M 10-K · filed 2010-02-25 |
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