PUBLIC SERVICE ENTERPRISE GROUP INC Quarterly Income Tax Expense (Benefit) in USD from Q1 2010 to Q3 2024

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 growth rate from Q1 2010 to Q3 2024.
  • Public Service Enterprise Group Inc Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was $39M.
  • Public Service Enterprise Group Inc Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was $280M, a 52.7% decline year-over-year.
  • 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.
  • Public Service Enterprise Group Inc annual Income Tax Expense (Benefit) for 2021 was -$441M, a 211% decline from 2020.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2024 $280M $39M +$113M Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-04
Q2 2024 $167M $3M -$150M -98% Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-30
Q1 2024 $317M $97M -$201M -67.5% Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-30
Q4 2023 $518M $141M -$74M -34.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-26
Q3 2023 $592M -$74M -$15M -25.4% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-04
Q2 2023 $607M $153M +$186M Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-30
Q1 2023 $421M $298M +$450M Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-30
Q4 2022 -$29M $215M +$29M +15.6% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-26
Q3 2022 -$58M -$59M +$623M +91.3% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-31
Q2 2022 -$681M -$33M +$29M +46.8% Apr 1, 2022 Jun 30, 2022 10-Q 2023-08-01
Q1 2022 -$710M -$152M -$269M -230% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-02
Q4 2021 -$441M $186M +$64M +52.5% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-26
Q3 2021 -$505M -$682M -$803M -664% Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-31
Q2 2021 $298M -$62M -$171M -157% Apr 1, 2021 Jun 30, 2021 10-Q 2022-08-02
Q1 2021 $469M $117M +$73M +166% Jan 1, 2021 Mar 31, 2021 10-Q 2022-05-03
Q4 2020 $396M $122M +$24M +24.5% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-22
Q3 2020 $372M $121M +$91M +303% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-02
Q2 2020 $281M $109M +$129M Apr 1, 2020 Jun 30, 2020 10-Q 2021-08-09
Q1 2020 $152M $44M -$105M -70.5% Jan 1, 2020 Mar 31, 2020 10-Q 2021-05-05
Q4 2019 $257M $98M +$97M +9700% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-24
Q3 2019 $160M $30M -$87M -74.4% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-30
Q2 2019 $247M -$20M -$117M -121% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-31
Q1 2019 $364M $149M -$53M -26.2% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-05
Q4 2018 $417M $1M +$647M Oct 1, 2018 Dec 31, 2018 10-K 2021-03-01
Q3 2018 -$230M $117M -$135M -53.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-10-31
Q2 2018 -$95M $97M +$38M +64.4% Apr 1, 2018 Jun 30, 2018 10-Q 2019-07-31
Q1 2018 -$133M $202M +$173M +597% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 -$306M -$646M -$495M -328% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-26
Q3 2017 $189M $252M +$64M +34% Jul 1, 2017 Sep 30, 2017 10-Q 2018-10-30
Q2 2017 $125M $59M -$32M -35.2% Apr 1, 2017 Jun 30, 2017 10-Q 2018-08-01
Q1 2017 $157M $29M -$254M -89.8% Jan 1, 2017 Mar 31, 2017 10-Q 2018-04-30
Q4 2016 $411M -$151M -$283M -214% Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 $694M $188M -$97M -34% Jul 1, 2016 Sep 30, 2016 10-Q 2017-10-31
Q2 2016 $791M $91M -$95M -51.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-28
Q1 2016 $886M $283M -$115M -28.9% Jan 1, 2016 Mar 31, 2016 10-Q 2017-04-28
Q4 2015 $1B $132M -$173M -56.7% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-26
Q3 2015 $1.17B $285M +$24M +9.2% Jul 1, 2015 Sep 30, 2015 10-Q 2016-10-31
Q2 2015 $1.15B $186M +$74M +66.1% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-29
Q1 2015 $1.08B $398M +$138M +53.1% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-02
Q4 2014 $938M $305M +$201M +193% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-27
Q3 2014 $737M $261M -$9M -3.33% Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-30
Q2 2014 $746M $112M -$106M -48.6% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-31
Q1 2014 $852M $260M +$40M +18.2% Jan 1, 2014 Mar 31, 2014 10-Q 2014-05-02
Q4 2013 $812M $104M -$33M -24.1% Oct 1, 2013 Dec 31, 2013 10-K 2016-02-26
Q3 2013 $845M $270M +$29M +12% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-30
Q2 2013 $816M $218M +$72M +49.3% Apr 1, 2013 Jun 30, 2013 10-Q 2014-08-01
Q1 2013 $744M $220M +$8M +3.77% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-02
Q4 2012 $736M $137M -$83M -37.7% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-26
Q3 2012 $819M $241M +$40M +19.9% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-31
Q2 2012 $779M $146M -$81M -35.7% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-30
Q1 2012 $860M $212M -$117M -35.6% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-01
Q4 2011 $977M $220M +$17M +8.37% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-26
Q3 2011 $960M $201M -$170M -45.8% Jul 1, 2011 Sep 30, 2011 10-Q 2012-11-02
Q2 2011 $1.13B $227M +$103M +83.1% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-02
Q1 2011 $1.03B $329M -$32M -8.86% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $1.06B $203M Oct 1, 2010 Dec 31, 2010 10-K 2011-02-25
Q3 2010 $371M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-01
Q2 2010 $124M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-03
Q1 2010 $361M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-05
* An asterisk sign (*) next to the value indicates that the value is likely invalid.