Public Service Enterprise Group Incorporated Effective Income Tax Rate Reconciliation, Tax Credit, Amount
Public Service Enterprise Group Incorporated (PEG) reported Effective Income Tax Rate Reconciliation, Tax Credit, Amount of $12.00 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:IncomeTaxReconciliationTaxCredits · last filed 2025-11-03
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-09-30 was $12.00M, a 86.67% decline year-over-year.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for the quarter ending 2025-06-30 was $1.00M, a 99.04% decline year-over-year.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-12-31 was $166.00M, a 5433.33% increase year-over-year.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for the quarter ending 2024-09-30 was $90.00M, a 4400.00% increase year-over-year.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2024 was $361.00M, a 3510.00% increase from fiscal 2023.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2023 was $10.00M, a 0.00% change from fiscal 2022.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2022 was $10.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax credit, amount for fiscal 2020 was $18.00M, a 0.00% change from fiscal 2019.
| Period end | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 9 month | Effective Income Tax Rate Reconciliation, Tax Credit, Amount 12 month |
|---|---|---|---|---|
| 2025-09-30 | $12.00M 10-Q · filed 2025-11-03 | $13.00M derived: sum of 2 quarters · filed 2025-11-03 | $15.00M 10-Q · filed 2025-11-03 | |
| 2025-06-30 | $1.00M 10-Q · filed 2025-08-05 | $3.00M 10-Q · filed 2025-08-05 | ||
| 2024-12-31 | $166.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $256.00M derived: sum of 2 quarters · filed 2025-11-03 | $360.00M derived: sum of 3 quarters · filed 2025-11-03 | $361.00M 10-K · filed 2025-02-25 |
| 2024-09-30 | $90.00M 10-Q · filed 2025-11-03 | $194.00M derived: sum of 2 quarters · filed 2025-11-03 | $195.00M 10-Q · filed 2025-11-03 | |
| 2024-06-30 | $104.00M 10-Q · filed 2025-08-05 | $106.00M 10-Q · filed 2025-08-05 | ||
| 2023-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2025-02-25 | $5.00M derived: sum of 2 quarters · filed 2025-02-25 | $8.00M derived: sum of 3 quarters · filed 2025-02-25 | $10.00M 10-K · filed 2025-02-25 |
| 2023-09-30 | $2.00M 10-Q · filed 2024-11-04 | $5.00M derived: sum of 2 quarters · filed 2024-11-04 | $7.00M 10-Q · filed 2024-11-04 | |
| 2023-06-30 | $3.00M 10-Q · filed 2024-07-30 | $5.00M 10-Q · filed 2024-07-30 | ||
| 2022-12-31 | $10.00M 10-K · filed 2025-02-25 | |||
| 2020-12-31 | $18.00M 10-K · filed 2023-02-22 | |||
| 2019-12-31 | $18.00M 10-K · filed 2022-02-24 | |||
| 2018-12-31 | $16.00M 10-K · filed 2021-03-01 | |||
| 2017-12-31 | $22.00M 10-K · filed 2020-02-26 | |||
| 2016-12-31 | $25.00M 10-K · filed 2019-02-28 | |||
| 2015-12-31 | $13.00M 10-K · filed 2018-02-26 | |||
| 2014-12-31 | $14.00M 10-K · filed 2017-02-27 | |||
| 2013-12-31 | $9.00M 10-K · filed 2016-02-26 | |||
| 2012-12-31 | $10.00M 10-K · filed 2015-02-26 | |||
| 2010-12-31 | $2.00M 10-K · filed 2011-02-25 | |||
| 2009-12-31 | $3.00M 10-K · filed 2011-02-25 | |||
| 2008-12-31 | $3.00M 10-K · filed 2011-02-25 |
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