Income Tax Expense (Benefit) in USD of PUBLIC SERVICE ENTERPRISE GROUP INC from Q1 2010 to Q3 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations.
Summary
PUBLIC SERVICE ENTERPRISE GROUP INC quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PUBLIC SERVICE ENTERPRISE GROUP INC Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was $98M, a 151% increase year-over-year.
  • PUBLIC SERVICE ENTERPRISE GROUP INC Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was $181M, a 35.4% decline year-over-year.
  • PUBLIC SERVICE ENTERPRISE GROUP INC annual Income Tax Expense (Benefit) for 2024 was $53M, a 89.8% decline from 2023.
  • PUBLIC SERVICE ENTERPRISE GROUP INC annual Income Tax Expense (Benefit) for 2023 was $518M.
  • PUBLIC SERVICE ENTERPRISE GROUP INC annual Income Tax Expense (Benefit) for 2022 was -$29M, a 93.4% increase from 2021.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Change (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Change (%)

PUBLIC SERVICE ENTERPRISE GROUP INC Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 $181M $98M +$59M +151% 01 Jul 2025 30 Sep 2025 10-Q 03 Nov 2025
Q2 2025 $122M $141M +$138M +4600% 01 Apr 2025 30 Jun 2025 10-Q 05 Aug 2025
Q1 2025 -$16M $28M -$69M -71.1% 01 Jan 2025 31 Mar 2025 10-Q 30 Apr 2025
Q4 2024 $53M -$86M -$227M -161% 01 Oct 2024 31 Dec 2024 10-K 25 Feb 2025
Q3 2024 $280M $39M +$113M 01 Jul 2024 30 Sep 2024 10-Q 03 Nov 2025
Q2 2024 $167M $3M -$150M -98% 01 Apr 2024 30 Jun 2024 10-Q 05 Aug 2025
Q1 2024 $317M $97M -$201M -67.5% 01 Jan 2024 31 Mar 2024 10-Q 30 Apr 2025
Q4 2023 $518M $141M -$74M -34.4% 01 Oct 2023 31 Dec 2023 10-K 25 Feb 2025
Q3 2023 $592M -$74M -$15M -25.4% 01 Jul 2023 30 Sep 2023 10-Q 04 Nov 2024
Q2 2023 $607M $153M +$186M 01 Apr 2023 30 Jun 2023 10-Q 30 Jul 2024
Q1 2023 $421M $298M +$450M 01 Jan 2023 31 Mar 2023 10-Q 30 Apr 2024
Q4 2022 -$29M $215M +$29M +15.6% 01 Oct 2022 31 Dec 2022 10-K 25 Feb 2025
Q3 2022 -$58M -$59M +$623M +91.3% 01 Jul 2022 30 Sep 2022 10-Q 31 Oct 2023
Q2 2022 -$681M -$33M +$29M +46.8% 01 Apr 2022 30 Jun 2022 10-Q 01 Aug 2023
Q1 2022 -$710M -$152M -$269M -230% 01 Jan 2022 31 Mar 2022 10-Q 02 May 2023
Q4 2021 -$441M $186M +$64M +52.5% 01 Oct 2021 31 Dec 2021 10-K 26 Feb 2024
Q3 2021 -$505M -$682M -$803M -664% 01 Jul 2021 30 Sep 2021 10-Q 31 Oct 2022
Q2 2021 $298M -$62M -$171M -157% 01 Apr 2021 30 Jun 2021 10-Q 02 Aug 2022
Q1 2021 $469M $117M +$73M +166% 01 Jan 2021 31 Mar 2021 10-Q 03 May 2022
Q4 2020 $396M $122M +$24M +24.5% 01 Oct 2020 31 Dec 2020 10-K 22 Feb 2023
Q3 2020 $372M $121M +$91M +303% 01 Jul 2020 30 Sep 2020 10-Q 02 Nov 2021
Q2 2020 $281M $109M +$129M 01 Apr 2020 30 Jun 2020 10-Q 09 Aug 2021
Q1 2020 $152M $44M -$105M -70.5% 01 Jan 2020 31 Mar 2020 10-Q 05 May 2021
Q4 2019 $257M $98M +$97M +9700% 01 Oct 2019 31 Dec 2019 10-K 24 Feb 2022
Q3 2019 $160M $30M -$87M -74.4% 01 Jul 2019 30 Sep 2019 10-Q 30 Oct 2020
Q2 2019 $247M -$20M -$117M -121% 01 Apr 2019 30 Jun 2019 10-Q 31 Jul 2020
Q1 2019 $364M $149M -$53M -26.2% 01 Jan 2019 31 Mar 2019 10-Q 05 May 2020
Q4 2018 $417M $1M +$647M 01 Oct 2018 31 Dec 2018 10-K 01 Mar 2021
Q3 2018 -$230M $117M -$135M -53.6% 01 Jul 2018 30 Sep 2018 10-Q 31 Oct 2019
Q2 2018 -$95M $97M +$38M +64.4% 01 Apr 2018 30 Jun 2018 10-Q 31 Jul 2019
Q1 2018 -$133M $202M +$173M +597% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 -$306M -$646M -$495M -328% 01 Oct 2017 31 Dec 2017 10-K 26 Feb 2020
Q3 2017 $189M $252M +$64M +34% 01 Jul 2017 30 Sep 2017 10-Q 30 Oct 2018
Q2 2017 $125M $59M -$32M -35.2% 01 Apr 2017 30 Jun 2017 10-Q 01 Aug 2018
Q1 2017 $157M $29M -$254M -89.8% 01 Jan 2017 31 Mar 2017 10-Q 30 Apr 2018
Q4 2016 $411M -$151M -$283M -214% 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 $694M $188M -$97M -34% 01 Jul 2016 30 Sep 2016 10-Q 31 Oct 2017
Q2 2016 $791M $91M -$95M -51.1% 01 Apr 2016 30 Jun 2016 10-Q 28 Jul 2017
Q1 2016 $886M $283M -$115M -28.9% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017
Q4 2015 $1B $132M -$173M -56.7% 01 Oct 2015 31 Dec 2015 10-K 26 Feb 2018
Q3 2015 $1.17B $285M +$24M +9.2% 01 Jul 2015 30 Sep 2015 10-Q 31 Oct 2016
Q2 2015 $1.15B $186M +$74M +66.1% 01 Apr 2015 30 Jun 2015 10-Q 29 Jul 2016
Q1 2015 $1.08B $398M +$138M +53.1% 01 Jan 2015 31 Mar 2015 10-Q 02 May 2016
Q4 2014 $938M $305M +$201M +193% 01 Oct 2014 31 Dec 2014 10-K 27 Feb 2017
Q3 2014 $737M $261M -$9M -3.33% 01 Jul 2014 30 Sep 2014 10-Q 30 Oct 2015
Q2 2014 $746M $112M -$106M -48.6% 01 Apr 2014 30 Jun 2014 10-Q 31 Jul 2015
Q1 2014 $852M $260M +$40M +18.2% 01 Jan 2014 31 Mar 2014 10-Q 04 May 2015
Q4 2013 $812M $104M -$33M -24.1% 01 Oct 2013 31 Dec 2013 10-K 26 Feb 2016
Q3 2013 $845M $270M +$29M +12% 01 Jul 2013 30 Sep 2013 10-Q 30 Oct 2014
Q2 2013 $816M $218M +$72M +49.3% 01 Apr 2013 30 Jun 2013 10-Q 01 Aug 2014
Q1 2013 $744M $220M +$8M +3.77% 01 Jan 2013 31 Mar 2013 10-Q 02 May 2014
Q4 2012 $736M $137M -$83M -37.7% 01 Oct 2012 31 Dec 2012 10-K 26 Feb 2015
Q3 2012 $819M $241M +$40M +19.9% 01 Jul 2012 30 Sep 2012 10-Q 31 Oct 2013
Q2 2012 $779M $146M -$81M -35.7% 01 Apr 2012 30 Jun 2012 10-Q 30 Jul 2013
Q1 2012 $860M $212M -$117M -35.6% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013
Q4 2011 $977M $220M +$17M +8.37% 01 Oct 2011 31 Dec 2011 10-K 26 Feb 2014
Q3 2011 $960M $201M -$170M -45.8% 01 Jul 2011 30 Sep 2011 10-Q 02 Nov 2012
Q2 2011 $1.13B $227M +$103M +83.1% 01 Apr 2011 30 Jun 2011 10-Q 02 Aug 2012
Q1 2011 $1.03B $329M -$32M -8.86% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $1.06B $203M 01 Oct 2010 31 Dec 2010 10-K 25 Feb 2011
Q3 2010 $371M 01 Jul 2010 30 Sep 2010 10-Q 01 Nov 2011
Q2 2010 $124M 01 Apr 2010 30 Jun 2010 10-Q 03 Aug 2011
Q1 2010 $361M 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011

PUBLIC SERVICE ENTERPRISE GROUP INC Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $53M -$465M -89.8% 01 Jan 2024 31 Dec 2024 10-K 25 Feb 2025
2023 $518M +$547M 01 Jan 2023 31 Dec 2023 10-K 25 Feb 2025
2022 -$29M +$412M +93.4% 01 Jan 2022 31 Dec 2022 10-K 25 Feb 2025
2021 -$441M -$837M -211% 01 Jan 2021 31 Dec 2021 10-K 26 Feb 2024
2020 $396M +$139M +54.1% 01 Jan 2020 31 Dec 2020 10-K 22 Feb 2023
2019 $257M -$160M -38.4% 01 Jan 2019 31 Dec 2019 10-K 24 Feb 2022
2018 $417M +$723M 01 Jan 2018 31 Dec 2018 10-K 01 Mar 2021
2017 -$306M -$717M -174% 01 Jan 2017 31 Dec 2017 10-K 26 Feb 2020
2016 $411M -$590M -58.9% 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 $1B +$63M +6.72% 01 Jan 2015 31 Dec 2015 10-K 26 Feb 2018
2014 $938M +$126M +15.5% 01 Jan 2014 31 Dec 2014 10-K 27 Feb 2017
2013 $812M +$76M +10.3% 01 Jan 2013 31 Dec 2013 10-K 26 Feb 2016
2012 $736M -$241M -24.7% 01 Jan 2012 31 Dec 2012 10-K 26 Feb 2015
2011 $977M -$82M -7.74% 01 Jan 2011 31 Dec 2011 10-K 26 Feb 2014
2010 $1.06B 31 Dec 2009 31 Dec 2010 10-K 25 Feb 2011
* An asterisk sign (*) next to the value indicates that the value is likely invalid.