Public Service Enterprise Group Incorporated Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount
Public Service Enterprise Group Incorporated (PEG) reported Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount of $0 for the 12-month period ending 2024-12-31, per its 10-K filed 2025-02-25.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationTaxSettlementsDomestic · last filed 2025-02-25
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2022-03-31 was $0.00.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2021-03-31 was -$7.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2020-09-30 was -$37.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for the quarter ending 2020-06-30 was -$37.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2024 was $0.00.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2023 was -$7.00M.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2022 was $0.00.
- Public Service Enterprise Group Incorporated effective income tax rate reconciliation, tax settlement, domestic, amount for fiscal 2021 was -$8.00M.
| Period end | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 3 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 6 month | Effective Income Tax Rate Reconciliation, Tax Settlement, Domestic, Amount 12 month |
|---|---|---|---|
| 2024-12-31 | $0.00 10-K · filed 2025-02-25 | ||
| 2023-12-31 | -$7.00M 10-K · filed 2025-02-25 | ||
| 2022-12-31 | $0.00 10-K · filed 2025-02-25 | ||
| 2022-03-31 | $0.00 10-Q · filed 2022-05-03 | ||
| 2021-12-31 | -$8.00M 10-K · filed 2024-02-26 | ||
| 2021-03-31 | -$7.00M 10-Q · filed 2022-05-03 | ||
| 2020-12-31 | -$27.00M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | -$37.00M 10-Q · filed 2020-10-30 | -$74.00M derived: sum of 2 quarters · filed 2020-10-30 | |
| 2020-06-30 | -$37.00M 10-Q · filed 2020-07-31 | ||
| 2019-12-31 | $0.00 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $0.00 10-K · filed 2021-03-01 | ||
| 2017-12-31 | $6.00M 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 | ||
| 2014-12-31 | -$12.00M 10-K · filed 2017-02-27 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2012-12-31 | -$71.00M 10-K · filed 2015-02-26 |
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