PG&E Corp (PCG) Deferred State and Local Income Tax Expense (Benefit) USD 2010 - 2023

Historical data

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred state and local tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PG&E Corp quarterly Deferred State and Local Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • PG&E Corp Deferred State and Local Income Tax Expense (Benefit) for the quarter ending December 31, 2023 was -$507 M, a 30.3% decline year-over-year.
  • PG&E Corp Deferred State and Local Income Tax Expense (Benefit) for the twelve months ending December 31, 2023 was -$507 M.
Deferred State and Local Income Tax Expense (Benefit), Trailing 12 Months (USD)
Deferred State and Local Income Tax Expense (Benefit), Quarterly Data (USD)
Period Value YoY Chg Change % Start Date End Date Report Filed
Q4 2023 -$507 M -$118 M -30.3% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q4 2022 -$389 M -$685 M -231% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q4 2021 $296 M +$125 M +73.1% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q4 2020 $171 M +$1.31 B Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q4 2019 -$1.14 B -$127 M -12.6% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q4 2018 -$1.01 B -$1.02 B -16917% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q4 2017 $6 M -$10 M -62.5% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q4 2016 $16 M +$92 M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q4 2015 -$76 M -$154 M -197% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q4 2014 $78 M +$113 M Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q4 2013 -$35 M +$57 M +62% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q4 2012 -$92 M +$43 M +31.9% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q4 2011 -$135 M -$44 M -48.4% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q4 2010 -$91 M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.