PG&E Corp Quarterly Deferred Income Tax Liabilities, Net in USD from Q4 2017 to Q3 2024

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PG&E Corp quarterly Deferred Income Tax Liabilities, Net history and growth rate from Q4 2017 to Q3 2024.
  • PG&E Corp Deferred Income Tax Liabilities, Net for the quarter ending September 30, 2024 was $2.67B, a 22.4% increase year-over-year.
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Growth (%)
Period Value YoY Chg Change % Date Report Filed
Q3 2024 $2.67B +$489M +22.4% Sep 30, 2024 10-Q 2024-11-07
Q2 2024 $2.48B +$62M +2.56% Jun 30, 2024 10-Q 2024-07-25
Q1 2024 $2.23B -$363M -14% Mar 31, 2024 10-Q 2024-04-25
Q4 2023 $1.98B -$752M -27.5% Dec 31, 2023 10-Q 2024-11-07
Q3 2023 $2.18B -$1.04B -32.4% Sep 30, 2023 10-Q 2023-10-26
Q2 2023 $2.42B -$598M -19.8% Jun 30, 2023 10-Q 2023-07-27
Q1 2023 $2.59B -$574M -18.2% Mar 31, 2023 10-Q 2023-05-04
Q4 2022 $2.73B -$445M -14% Dec 31, 2022 10-K 2024-02-22
Q3 2022 $3.22B +$227M +7.57% Sep 30, 2022 10-Q 2022-10-27
Q2 2022 $3.02B +$1.4B +86.7% Jun 30, 2022 10-Q 2022-07-28
Q1 2022 $3.16B +$1.69B +115% Mar 31, 2022 10-Q 2022-04-28
Q4 2021 $3.18B +$1.78B +127% Dec 31, 2021 10-K 2023-02-23
Q3 2021 $3B +$1.77B +145% Sep 30, 2021 10-Q 2021-11-01
Q2 2021 $1.62B +$447M +38.2% Jun 30, 2021 10-Q 2021-07-29
Q1 2021 $1.47B +$963M +191% Mar 31, 2021 10-Q 2021-04-29
Q4 2020 $1.4B +$1.08B +337% Dec 31, 2020 10-K 2022-02-10
Q3 2020 $1.23B -$496M -28.8% Sep 30, 2020 10-Q 2020-10-29
Q2 2020 $1.17B -$1.18B -50.3% Jun 30, 2020 10-Q 2020-07-30
Q1 2020 $505M -$2.77B -84.6% Mar 31, 2020 10-Q 2020-05-01
Q4 2019 $320M -$2.96B -90.2% Dec 31, 2019 10-K 2021-02-25
Q3 2019 $1.72B -$4.1B -70.4% Sep 30, 2019 10-Q 2019-11-07
Q2 2019 $2.35B -$3.31B -58.5% Jun 30, 2019 10-Q 2019-08-09
Q1 2019 $3.27B -$2.72B -45.4% Mar 31, 2019 10-Q 2019-05-02
Q4 2018 $3.28B -$2.54B -43.6% Dec 31, 2018 10-K 2020-02-18
Q3 2018 $5.82B Sep 30, 2018 10-Q 2018-11-05
Q2 2018 $5.67B Jun 30, 2018 10-Q 2018-07-26
Q1 2018 $5.99B Mar 31, 2018 10-Q 2018-05-03
Q4 2017 $5.82B Dec 31, 2017 10-K 2019-02-28
* An asterisk sign (*) next to the value indicates that the value is likely invalid.