Public Service Enterprise Group Incorporated Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax
Public Service Enterprise Group Incorporated (PEG) reported Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax of $1.00 million for the 12-month period ending 2021-12-31, per its 10-K filed 2022-02-24.
Discontinued › Expense Statement › Income Tax
us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax · last filed 2022-02-24
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-12-31 was $0.00, a 100.00% decline year-over-year.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-09-30 was $0.00, a 100.00% decline year-over-year.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-06-30 was $1.00M, a 0.00% change year-over-year.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for the quarter ending 2021-03-31 was $0.00.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2021 was $1.00M, a 50.00% decline from fiscal 2020.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2020 was $2.00M.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2019 was -$6.00M.
- Public Service Enterprise Group Incorporated other comprehensive income (loss), unrealized gain (loss) on derivatives arising during period, tax for fiscal 2018 was -$1.00M.
| Period end | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 3 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 6 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 9 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month | Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax 12 month as first filed |
|---|---|---|---|---|---|
| 2021-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | $1.00M derived: sum of 3 quarters · filed 2022-02-24 | $1.00M 10-K · filed 2022-02-24 | |
| 2021-09-30 | $0.00 10-Q · filed 2021-11-02 | $1.00M derived: sum of 2 quarters · filed 2021-11-02 | $1.00M 10-Q · filed 2021-11-02 | $2.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2021-06-30 | $1.00M 10-Q · filed 2021-08-09 | $1.00M 10-Q · filed 2021-08-09 | $2.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2021-03-31 | $0.00 10-Q · filed 2021-05-05 | $1.00M derived: sum of 2 quarters · filed 2022-02-24 | $2.00M derived: sum of 3 quarters · filed 2022-02-24 | $3.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-12-31 | $1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $2.00M derived: sum of 2 quarters · filed 2022-02-24 | $3.00M derived: sum of 3 quarters · filed 2022-02-24 | $2.00M 10-K · filed 2022-02-24 | |
| 2020-09-30 | $1.00M 10-Q · filed 2021-11-02 | $2.00M derived: sum of 2 quarters · filed 2021-11-02 | $1.00M 10-Q · filed 2021-11-02 | $1.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-06-30 | $1.00M 10-Q · filed 2021-08-09 | $0.00 10-Q · filed 2021-08-09 | $0.00 derived: sum of 3 quarters · filed 2022-02-24 | $0.00 derived: sum of 4 quarters · filed 2022-02-24 | |
| 2020-03-31 | -$1.00M 10-Q · filed 2021-05-05 | -$1.00M derived: sum of 2 quarters · filed 2022-02-24 | -$1.00M derived: sum of 3 quarters · filed 2022-02-24 | -$6.00M derived: sum of 4 quarters · filed 2022-02-24 | |
| 2019-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2022-02-24 | $0.00 derived: sum of 2 quarters · filed 2022-02-24 | -$5.00M derived: sum of 3 quarters · filed 2022-02-24 | -$6.00M 10-K · filed 2022-02-24 | |
| 2019-09-30 | $0.00 10-Q · filed 2020-10-30 | -$5.00M derived: sum of 2 quarters · filed 2020-10-30 | -$6.00M 10-Q · filed 2020-10-30 | -$6.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-06-30 | -$5.00M 10-Q · filed 2020-07-31 | -$6.00M 10-Q · filed 2020-07-31 | -$6.00M derived: sum of 3 quarters · filed 2021-03-01 | -$6.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2019-03-31 | -$1.00M 10-Q · filed 2020-05-05 | -$1.00M derived: sum of 2 quarters · filed 2021-03-01 | -$1.00M derived: sum of 3 quarters · filed 2021-03-01 | -$2.00M derived: sum of 4 quarters · filed 2021-03-01 | |
| 2018-12-31 | $0.00 derived: 10-K 12 month − 10-Q 9 month · filed 2021-03-01 | $0.00 derived: sum of 2 quarters · filed 2021-03-01 | -$1.00M derived: sum of 3 quarters · filed 2021-03-01 | -$1.00M 10-K · filed 2021-03-01 | |
| 2018-09-30 | $0.00 10-Q · filed 2019-10-31 | -$1.00M derived: sum of 2 quarters · filed 2019-10-31 | -$1.00M 10-Q · filed 2019-10-31 | -$2.00M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-06-30 | -$1.00M 10-Q · filed 2019-07-31 | -$1.00M 10-Q · filed 2019-07-31 | -$2.00M derived: sum of 3 quarters · filed 2020-02-26 | -$2.00M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2018-03-31 | $0.00 10-Q · filed 2019-05-02 | -$1.00M derived: sum of 2 quarters · filed 2020-02-26 | -$1.00M derived: sum of 3 quarters · filed 2020-02-26 | -$1.00M derived: sum of 4 quarters · filed 2020-02-26 | |
| 2017-12-31 | -$1.00M derived: 10-K 12 month − 10-Q 9 month · filed 2020-02-26 | -$1.00M derived: sum of 2 quarters · filed 2020-02-26 | -$1.00M derived: sum of 3 quarters · filed 2020-02-26 | -$1.00M 10-K · filed 2020-02-26 | |
| 2017-09-30 | $0.00 10-Q · filed 2018-10-30 | $0.00 derived: sum of 2 quarters · filed 2018-10-30 | $0.00 10-Q · filed 2018-10-30 | ||
| 2017-06-30 | $0.00 10-Q · filed 2018-08-01 | $0.00 10-Q · filed 2018-08-01 | |||
| 2016-12-31 | $1.00M 10-K · filed 2019-02-28 | ||||
| 2015-12-31 | -$7.00M 10-K · filed 2018-02-26 | ||||
| 2014-12-31 | $8.00M 10-K · filed 2017-02-27 | ||||
| 2013-12-31 | -$7.00M 10-K · filed 2016-02-26 | ||||
| 2013-06-30 | $0.00 10-Q · filed 2013-07-30 | $0.00 10-Q · filed 2013-07-30 | -$28.00M derived: sum of 3 quarters · filed 2015-02-26 | -$29.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2013-03-31 | $0.00 10-Q · filed 2013-05-01 | -$28.00M derived: sum of 2 quarters · filed 2015-02-26 | -$29.00M derived: sum of 3 quarters · filed 2015-02-26 | -$32.00M derived: sum of 4 quarters · filed 2015-02-26 | |
| 2012-12-31 | -$28.00M derived: 10-K 12 month − 10-Q 9 month · filed 2015-02-26 | -$29.00M derived: sum of 2 quarters · filed 2015-02-26 | -$32.00M derived: sum of 3 quarters · filed 2015-02-26 | -$18.00M 10-K · filed 2015-02-26 | $11.00M 10-K · filed 2013-02-26 |
| 2012-09-30 | -$1.00M 10-Q · filed 2012-11-02 | -$4.00M derived: sum of 2 quarters · filed 2013-07-30 | $10.00M 10-Q · filed 2012-11-02 | -$52.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-06-30 | -$3.00M 10-Q · filed 2013-07-30 | $11.00M 10-Q · filed 2013-07-30 | -$51.00M derived: sum of 3 quarters · filed 2014-02-26 | -$42.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2012-03-31 | $14.00M 10-Q · filed 2013-05-01 | -$48.00M derived: sum of 2 quarters · filed 2014-02-26 | -$39.00M derived: sum of 3 quarters · filed 2014-02-26 | -$46.00M derived: sum of 4 quarters · filed 2014-02-26 | |
| 2011-12-31 | -$62.00M derived: 10-K 12 month − 10-Q 9 month · filed 2014-02-26 | -$53.00M derived: sum of 2 quarters · filed 2014-02-26 | -$60.00M derived: sum of 3 quarters · filed 2014-02-26 | -$54.00M 10-K · filed 2014-02-26 | $33.00M 10-K · filed 2012-02-27 |
| 2011-09-30 | $9.00M 10-Q · filed 2012-11-02 | $2.00M derived: sum of 2 quarters · filed 2012-11-02 | $8.00M 10-Q · filed 2012-11-02 | ||
| 2011-06-30 | -$7.00M 10-Q · filed 2012-08-02 | -$1.00M 10-Q · filed 2012-08-02 | |||
| 2011-03-31 | $6.00M 10-Q · filed 2012-05-02 | ||||
| 2010-12-31 | $42.00M 10-K · filed 2013-02-26 | ||||
| 2009-12-31 | $245.00M 10-K · filed 2012-02-27 |
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