PUBLIC SERVICE ENTERPRISE GROUP INC Annual Income Tax Expense (Benefit) in USD from 2010 to 2023

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 2010 to 2023.
  • 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 $518M +$547M Jan 1, 2023 Dec 31, 2023 10-K 2024-02-26
2022 -$29M +$412M +93.4% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-26
2021 -$441M -$837M -211% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-26
2020 $396M +$139M +54.1% Jan 1, 2020 Dec 31, 2020 10-K 2023-02-22
2019 $257M -$160M -38.4% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-24
2018 $417M +$723M Jan 1, 2018 Dec 31, 2018 10-K 2021-03-01
2017 -$306M -$717M -174% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-26
2016 $411M -$590M -58.9% Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 $1B +$63M +6.72% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-26
2014 $938M +$126M +15.5% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-27
2013 $812M +$76M +10.3% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-26
2012 $736M -$241M -24.7% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-26
2011 $977M -$82M -7.74% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-26
2010 $1.06B Dec 31, 2009 Dec 31, 2010 10-K 2011-02-25
* An asterisk sign (*) next to the value indicates that the value is likely invalid.