Public Service Enterprise Group Incorporated Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities
Public Service Enterprise Group Incorporated (PEG) reported Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities of $4.00 million for the 12-month period ending 2024-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities · last filed 2026-02-26
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-09-30 was $149.00M.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2020-06-30 was $149.00M.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2018-09-30 was $28.00M.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for the quarter ending 2014-09-30 was $62.00M.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2024 was $4.00M, a 60.00% decline from fiscal 2023.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2023 was $10.00M, a 64.29% decline from fiscal 2022.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2022 was $28.00M.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, decrease resulting from settlements with taxing authorities for fiscal 2021 was $0.00, a 100.00% decline from fiscal 2020.
| Period end | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 3 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 6 month | Unrecognized Tax Benefits, Decrease Resulting from Settlements with Taxing Authorities 12 month |
|---|---|---|---|
| 2024-12-31 | $4.00M 10-K · filed 2026-02-26 | ||
| 2023-12-31 | $10.00M 10-K · filed 2026-02-26 | ||
| 2022-12-31 | $28.00M 10-K · filed 2025-02-25 | ||
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 | ||
| 2020-12-31 | $116.00M 10-K · filed 2023-02-22 | ||
| 2020-09-30 | $149.00M 10-Q · filed 2020-10-30 | $298.00M derived: sum of 2 quarters · filed 2020-10-30 | |
| 2020-06-30 | $149.00M 10-Q · filed 2020-07-31 | ||
| 2019-12-31 | $4.00M 10-K · filed 2022-02-24 | ||
| 2018-12-31 | $6.00M 10-K · filed 2021-03-01 | ||
| 2018-09-30 | $28.00M 10-Q · filed 2018-10-30 | ||
| 2017-12-31 | $0.00 10-K · filed 2020-02-26 | ||
| 2016-12-31 | $0.00 10-K · filed 2019-02-28 | ||
| 2015-12-31 | $10.00M 10-K · filed 2018-02-26 | ||
| 2014-12-31 | $60.00M 10-K · filed 2017-02-27 | ||
| 2014-09-30 | $62.00M 10-Q · filed 2014-10-30 | ||
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 | ||
| 2012-12-31 | $389.00M 10-K · filed 2015-02-26 | ||
| 2010-12-31 | $0.00 10-K · filed 2011-02-25 | ||
| 2009-12-31 | $5.00M 10-K · filed 2011-02-25 | ||
| 2008-12-31 | $20.00M 10-K · filed 2011-02-25 |
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