Public Service Enterprise Group Incorporated Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount
Public Service Enterprise Group Incorporated (PEG) reported Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount of -$53.00 million for the 3-month period ending 2025-09-30, per its 10-Q filed 2025-11-03.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationOtherReconcilingItems · last filed 2025-11-03
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-09-30 was -$53.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-06-30 was -$11.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2025-03-31 was -$102.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for the quarter ending 2024-12-31 was -$128.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2024 was -$330.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2023 was -$129.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2022 was -$239.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, other reconciling items, amount for fiscal 2021 was -$212.00M.
| Period end | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 3 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 6 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 9 month | Effective Income Tax Rate Reconciliation, Other Reconciling Items, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | -$53.00M 10-Q · filed 2025-11-03 | -$64.00M derived: sum of 2 quarters · filed 2025-11-03 | -$166.00M 10-Q · filed 2025-11-03 | -$294.00M derived: sum of 4 quarters · filed 2025-11-03 |
| 2025-06-30 | -$11.00M 10-Q · filed 2025-08-05 | -$113.00M 10-Q · filed 2025-08-05 | -$241.00M derived: sum of 3 quarters · filed 2025-08-05 | -$319.00M derived: sum of 4 quarters · filed 2025-11-03 |
| 2025-03-31 | -$102.00M 10-Q · filed 2025-04-30 | -$230.00M derived: sum of 2 quarters · filed 2025-04-30 | -$308.00M derived: sum of 3 quarters · filed 2025-11-03 | -$397.00M derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-12-31 | -$128.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$206.00M derived: sum of 2 quarters · filed 2025-11-03 | -$295.00M derived: sum of 3 quarters · filed 2025-11-03 | -$330.00M 10-K · filed 2025-02-25 |
| 2024-09-30 | -$78.00M 10-Q · filed 2025-11-03 | -$167.00M derived: sum of 2 quarters · filed 2025-11-03 | -$202.00M 10-Q · filed 2025-11-03 | -$205.00M derived: sum of 4 quarters · filed 2025-11-03 |
| 2024-06-30 | -$89.00M 10-Q · filed 2025-08-05 | -$124.00M 10-Q · filed 2025-08-05 | -$127.00M derived: sum of 3 quarters · filed 2025-08-05 | -$215.00M derived: sum of 4 quarters · filed 2025-08-05 |
| 2024-03-31 | -$35.00M 10-Q · filed 2025-04-30 | -$38.00M derived: sum of 2 quarters · filed 2025-04-30 | -$126.00M derived: sum of 3 quarters · filed 2025-04-30 | -$129.00M derived: sum of 4 quarters · filed 2025-04-30 |
| 2023-12-31 | -$3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$91.00M derived: sum of 2 quarters · filed 2025-02-25 | -$94.00M derived: sum of 3 quarters · filed 2025-02-25 | -$129.00M 10-K · filed 2025-02-25 |
| 2023-09-30 | -$88.00M 10-Q · filed 2024-11-04 | -$91.00M derived: sum of 2 quarters · filed 2024-11-04 | -$126.00M 10-Q · filed 2024-11-04 | -$121.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-06-30 | -$3.00M 10-Q · filed 2024-07-30 | -$38.00M 10-Q · filed 2024-07-30 | -$33.00M derived: sum of 3 quarters · filed 2025-02-25 | -$104.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2023-03-31 | -$35.00M 10-Q · filed 2024-04-30 | -$30.00M derived: sum of 2 quarters · filed 2025-02-25 | -$101.00M derived: sum of 3 quarters · filed 2025-02-25 | -$155.00M derived: sum of 4 quarters · filed 2025-02-25 |
| 2022-12-31 | $5.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | -$66.00M derived: sum of 2 quarters · filed 2025-02-25 | -$120.00M derived: sum of 3 quarters · filed 2025-02-25 | -$239.00M 10-K · filed 2025-02-25 |
| 2022-09-30 | -$71.00M 10-Q · filed 2023-10-31 | -$125.00M derived: sum of 2 quarters · filed 2023-10-31 | -$244.00M 10-Q · filed 2023-10-31 | -$191.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-06-30 | -$54.00M 10-Q · filed 2023-08-01 | -$173.00M 10-Q · filed 2023-08-01 | -$120.00M derived: sum of 3 quarters · filed 2024-02-26 | -$330.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2022-03-31 | -$120.00M 10-Q · filed 2023-05-02 | -$66.00M derived: sum of 2 quarters · filed 2024-02-26 | -$276.00M derived: sum of 3 quarters · filed 2024-02-26 | -$288.00M derived: sum of 4 quarters · filed 2024-02-26 |
| 2021-12-31 | $54.00M derived: 10-K 12 month − 10-Q 9 month · filed 2024-02-26 | -$156.00M derived: sum of 2 quarters · filed 2024-02-26 | -$168.00M derived: sum of 3 quarters · filed 2024-02-26 | -$212.00M 10-K · filed 2024-02-26 |
| 2021-09-30 | -$210.00M 10-Q · filed 2022-10-31 | -$222.00M derived: sum of 2 quarters · filed 2022-10-31 | -$266.00M 10-Q · filed 2022-10-31 | -$260.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-06-30 | -$12.00M 10-Q · filed 2022-08-02 | -$55.00M 10-Q · filed 2022-08-02 | -$50.00M derived: sum of 3 quarters · filed 2023-02-22 | -$75.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2021-03-31 | -$44.00M 10-Q · filed 2022-05-03 | -$38.00M derived: sum of 2 quarters · filed 2023-02-22 | -$63.00M derived: sum of 3 quarters · filed 2023-02-22 | -$72.00M derived: sum of 4 quarters · filed 2023-02-22 |
| 2020-12-31 | $6.00M derived: 10-K 12 month − 10-Q 9 month · filed 2023-02-22 | -$19.00M derived: sum of 2 quarters · filed 2023-02-22 | -$28.00M derived: sum of 3 quarters · filed 2023-02-22 | -$87.00M 10-K · filed 2023-02-22 |
| 2020-09-30 | -$25.00M 10-Q · filed 2021-11-02 | -$34.00M derived: sum of 2 quarters · filed 2021-11-02 | -$93.00M 10-Q · filed 2021-11-02 | |
| 2020-06-30 | -$9.00M 10-Q · filed 2021-08-09 | -$68.00M 10-Q · filed 2021-08-09 | ||
| 2019-12-31 | -$153.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $27.00M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | -$750.00M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | -$43.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $63.00M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $78.00M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $93.00M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $32.00M 10-K · filed 2015-02-26 | |||
| 2010-12-31 | $143.00M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $118.00M 10-K · filed 2011-02-25 | |||
| 2008-12-31 | $254.00M 10-K · filed 2011-02-25 |
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