Public Service Enterprise Group Incorporated Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations
Public Service Enterprise Group Incorporated (PEG) reported Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations of $1.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.
Financial Statements › Notes › Income Taxes › Income Tax Uncertainties
us-gaap:UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations · last filed 2026-02-26
- Public Service Enterprise Group Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2025 was $1.00M, a 0.00% change from fiscal 2024.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2024 was $1.00M, a 0.00% change from fiscal 2023.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2023 was $1.00M, a 75.00% decline from fiscal 2022.
- Public Service Enterprise Group Incorporated unrecognized tax benefits, reduction resulting from lapse of applicable statute of limitations for fiscal 2022 was $4.00M.
| Period end | Unrecognized Tax Benefits, Reduction Resulting from Lapse of Applicable Statute of Limitations 12 month |
|---|---|
| 2025-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2024-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2023-12-31 | $1.00M 10-K · filed 2026-02-26 |
| 2022-12-31 | $4.00M 10-K · filed 2025-02-25 |
| 2021-12-31 | $0.00 10-K · filed 2024-02-26 |
| 2020-12-31 | $0.00 10-K · filed 2023-02-22 |
| 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 | $13.00M 10-K · filed 2020-02-26 |
| 2016-12-31 | $27.00M 10-K · filed 2019-02-28 |
| 2015-12-31 | $0.00 10-K · filed 2018-02-26 |
| 2014-12-31 | $0.00 10-K · filed 2017-02-27 |
| 2013-12-31 | $0.00 10-K · filed 2016-02-26 |
| 2012-12-31 | $0.00 10-K · filed 2015-02-26 |
| 2010-12-31 | $0.00 10-K · filed 2011-02-25 |
| 2009-12-31 | $15.00M 10-K · filed 2011-02-25 |
| 2008-12-31 | $0.00 10-K · filed 2011-02-25 |
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