Advertisement
Screener

Talen Energy Corporation (TLN) Deferred Income Tax Expense (Benefit)

3.4 / 5 stars · 13/19 Roast Me

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 endDeferred Income Tax Expense (Benefit) 1 monthDeferred Income Tax Expense (Benefit) 3 monthDeferred Income Tax Expense (Benefit) 4 monthDeferred Income Tax Expense (Benefit) 6 monthDeferred Income Tax Expense (Benefit) 7 monthDeferred Income Tax Expense (Benefit) 9 monthDeferred 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

Similar stocks

Stock NameCountryMarket CapPE Ratio
PINNACLE WEST CAPITAL CORP (PNW)United States$11.044B19.92
OGE ENERGY CORP. (OGE)United States$9.140B21.60
EDISON INTERNATIONAL (EIX)United States$20.225B7.93
NRG ENERGY, INC. (NRG)United States$20.567B36.29
Oklo Inc. (OKLO)United States$7.121B-63.41
IDACORP INC (IDA)United States$7.006B21.14
TXNM ENERGY INC (TXNM)United States$6.441B39.22
ORMAT TECHNOLOGIES, INC. (ORA)United States$5.692B52.88
PORTLAND GENERAL ELECTRIC CO /OR/ (POR)United States$5.481B23.35
BLACK HILLS CORP /SD/ (BKH)United States$5.335B18.38