Talen Energy Corporation Deferred Income Tax Expense (Benefit)
Talen Energy Corporation (TLN) reported Deferred Income Tax Expense (Benefit) of -$34.00 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Cash Flow › Operating Activities
us-gaap:DeferredIncomeTaxExpenseBenefit · last filed 2026-08-05
- Talen Energy Corporation deferred income tax expense (benefit) for the quarter ending 2026-06-30 was -$39.00M, a 1075.00% decline year-over-year.
- Talen Energy Corporation deferred income tax expense (benefit) for the quarter ending 2026-03-31 was $5.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for the quarter ending 2025-12-31 was $76.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for the quarter ending 2025-09-30 was $110.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for fiscal 2025 was $120.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for fiscal 2024 was -$46.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for fiscal 2022 was -$48.00M.
- Talen Energy Corporation deferred income tax expense (benefit) for fiscal 2015 was -$59.00M, a 176.62% decline from fiscal 2014.
| Period end | Deferred Income Tax Expense (Benefit) 1 month | Deferred Income Tax Expense (Benefit) 3 month | Deferred Income Tax Expense (Benefit) 4 month | Deferred Income Tax Expense (Benefit) 6 month | Deferred Income Tax Expense (Benefit) 7 month | Deferred Income Tax Expense (Benefit) 9 month | Deferred Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$39.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$34.00M 10-Q · filed 2026-08-05 | $42.00M derived: sum of 3 quarters · filed 2026-08-05 | $152.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2026-03-31 | $5.00M 10-Q · filed 2026-05-05 | $81.00M derived: sum of 2 quarters · filed 2026-05-05 | $191.00M derived: sum of 3 quarters · filed 2026-05-05 | $195.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-12-31 | $76.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $186.00M derived: sum of 2 quarters · filed 2026-02-26 | $190.00M derived: sum of 3 quarters · filed 2026-08-05 | $120.00M 10-K · filed 2026-02-26 | |||
| 2025-09-30 | $110.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | $114.00M derived: sum of 2 quarters · filed 2026-08-05 | $44.00M 10-Q · filed 2025-11-05 | -$41.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-06-30 | $4.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-05 | -$66.00M 10-Q · filed 2026-08-05 | -$151.00M derived: sum of 3 quarters · filed 2026-08-05 | -$206.00M derived: sum of 4 quarters · filed 2026-08-05 | |||
| 2025-03-31 | -$70.00M 10-Q · filed 2026-05-05 | -$155.00M derived: sum of 2 quarters · filed 2026-05-05 | -$210.00M derived: sum of 3 quarters · filed 2026-05-05 | -$173.00M derived: sum of 4 quarters · filed 2026-05-05 | |||
| 2024-12-31 | -$85.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | -$140.00M derived: sum of 2 quarters · filed 2026-02-26 | -$103.00M derived: sum of 3 quarters · filed 2026-02-26 | -$46.00M 10-K · filed 2026-02-26 | |||
| 2024-09-30 | -$55.00M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-05 | -$18.00M derived: sum of 2 quarters · filed 2025-11-05 | $39.00M 10-Q · filed 2025-11-05 | ||||
| 2024-06-30 | $37.00M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | $94.00M 10-Q · filed 2025-08-07 | |||||
| 2024-03-31 | $57.00M 10-Q · filed 2025-05-08 | ||||||
| 2023-12-31 | $55.00M 10-K · filed 2026-02-26 | ||||||
| 2023-09-30 | -$4.00M 10-Q · filed 2024-11-14 | ||||||
| 2023-06-30 | $16.00M 10-Q · filed 2024-08-13 | ||||||
| 2023-05-17 | $195.00M 10-K · filed 2026-02-26 | ||||||
| 2022-12-31 | -$48.00M 10-K · filed 2025-02-28 | ||||||
| 2015-12-31 | -$59.00M 10-K · filed 2016-02-29 | ||||||
| 2014-12-31 | $77.00M 10-K · filed 2016-02-29 | ||||||
| 2013-12-31 | -$290.00M 10-K · filed 2016-02-29 |
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