Talen Energy Corporation Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount
Talen Energy Corporation (TLN) reported Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount of -$44.00 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-05.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxReconciliationNondeductibleExpenseOther · last filed 2026-08-05
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-06-30 was -$44.00M.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2026-03-31 was $3.00M.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-12-31 was $3.00M, a 57.14% decline year-over-year.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for the quarter ending 2025-09-30 was $13.00M, a 333.33% increase year-over-year.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2025 was $1.00M.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2024 was -$3.00M.
- Talen Energy Corporation effective income tax rate reconciliation, nondeductible expense, other, amount for fiscal 2022 was $94.00M.
| Period end | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 1 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 2 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 3 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 4 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 6 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 7 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 9 month | Effective Income Tax Rate Reconciliation, Nondeductible Expense, Other, Amount 12 month |
|---|---|---|---|---|---|---|---|---|
| 2026-06-30 | -$44.00M 10-Q · filed 2026-08-05 | -$41.00M 10-Q · filed 2026-08-05 | -$38.00M derived: sum of 3 quarters · filed 2026-08-05 | -$25.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2026-03-31 | $3.00M 10-Q · filed 2026-05-05 | $6.00M derived: sum of 2 quarters · filed 2026-05-05 | $19.00M derived: sum of 3 quarters · filed 2026-05-05 | $10.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-12-31 | $3.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $16.00M derived: sum of 2 quarters · filed 2026-02-26 | $7.00M derived: sum of 3 quarters · filed 2026-08-05 | $1.00M 10-K · filed 2026-02-26 | ||||
| 2025-09-30 | $13.00M 10-Q · filed 2025-11-05 | $4.00M derived: sum of 2 quarters · filed 2026-08-05 | -$2.00M 10-Q · filed 2025-11-05 | $5.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-06-30 | -$9.00M 10-Q · filed 2026-08-05 | -$15.00M 10-Q · filed 2026-08-05 | -$8.00M derived: sum of 3 quarters · filed 2026-08-05 | -$5.00M derived: sum of 4 quarters · filed 2026-08-05 | ||||
| 2025-03-31 | -$6.00M 10-Q · filed 2026-05-05 | $1.00M derived: sum of 2 quarters · filed 2026-05-05 | $4.00M derived: sum of 3 quarters · filed 2026-05-05 | -$2.00M derived: sum of 4 quarters · filed 2026-05-05 | ||||
| 2024-12-31 | $7.00M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-26 | $10.00M derived: sum of 2 quarters · filed 2026-02-26 | $4.00M derived: sum of 3 quarters · filed 2026-02-26 | -$3.00M 10-K · filed 2026-02-26 | ||||
| 2024-09-30 | $3.00M 10-Q · filed 2025-11-05 | -$3.00M derived: sum of 2 quarters · filed 2025-11-05 | -$10.00M 10-Q · filed 2025-11-05 | |||||
| 2024-06-30 | -$6.00M 10-Q · filed 2025-08-07 | -$12.00M 10-Q · filed 2025-08-07 | ||||||
| 2024-03-31 | -$7.00M 10-Q · filed 2025-05-08 | |||||||
| 2023-12-31 | -$22.00M 10-K · filed 2026-02-26 | |||||||
| 2023-09-30 | -$3.00M 10-Q · filed 2024-11-14 | $0.00 10-Q · filed 2024-11-14 | ||||||
| 2023-06-30 | $3.00M 10-Q · filed 2024-08-13 | |||||||
| 2023-05-17 | $11.00M 10-Q · filed 2024-08-13 | $16.00M 10-K · filed 2026-02-26 | ||||||
| 2022-12-31 | $94.00M 10-K · filed 2025-02-28 |
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