Talen Energy Corporation (TLN) Deferred State and Local Income Tax Expense (Benefit)

Talen Energy Corporation Deferred State and Local Income Tax Expense (Benefit)

Talen Energy Corporation (TLN) reported Deferred State and Local Income Tax Expense (Benefit) of -$15.00 million for the 12-month period ending 2025-12-31, per its 10-K filed 2026-02-26.

Financial Statements › Expense Statement › Income Tax

us-gaap:DeferredStateAndLocalIncomeTaxExpenseBenefit · last filed 2026-02-26

• Talen Energy Corporation deferred state and local income tax expense (benefit) for the quarter ending 2015-06-30 was -$17.00M.
• Talen Energy Corporation deferred state and local income tax expense (benefit) for fiscal 2025 was -$15.00M, a 1600.00% decline from fiscal 2024.
• Talen Energy Corporation deferred state and local income tax expense (benefit) for fiscal 2024 was $1.00M.
• Talen Energy Corporation deferred state and local income tax expense (benefit) for fiscal 2022 was $21.00M.
• Talen Energy Corporation deferred state and local income tax expense (benefit) for fiscal 2015 was -$37.00M, a 436.36% decline from fiscal 2014.