Income Tax Expense (Benefit) of PG&E Corp from 31 Mar 2010 to 31 Dec 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
PG&E Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • PG&E Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $119,000,000, a 45% increase year-over-year.
  • PG&E Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $280,000,000, a 40% decline year-over-year.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2025 was $280,000,000, a 40% decline from 2024.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2024 was $200,000,000, a 87% increase from 2023.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2023 was $1,557,000,000, a 16% decline from 2022.
Source SEC data
View on sec.gov
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 (%)

PG&E Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q4 2025 $280,000,000 $119,000,000 +$96,000,000 +45% 01 Oct 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
Q3 2025 $376,000,000 $220,000,000 -$114,000,000 -108% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $262,000,000 $20,000,000 -$62,000,000 -76% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $200,000,000 $39,000,000 $0 0% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $200,000,000 $215,000,000 +$243,000,000 +53% 01 Oct 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
Q3 2024 $443,000,000 $106,000,000 +$310,000,000 +75% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025 2025 Q3
Q2 2024 $753,000,000 $82,000,000 +$417,000,000 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025 2025 Q2
Q1 2024 $1,170,000,000 $39,000,000 +$387,000,000 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025 2025 Q1
Q4 2023 $1,557,000,000 $458,000,000 +$251,000,000 +35% 01 Oct 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
Q3 2023 $1,808,000,000 $416,000,000 -$319,000,000 -329% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024 2024 Q3
Q2 2023 $1,489,000,000 $335,000,000 -$7,000,000 -2.1% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024 2024 Q2
Q1 2023 $1,482,000,000 $348,000,000 -$144,000,000 -71% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024 2024 Q1
Q4 2022 $1,338,000,000 $709,000,000 -$551,000,000 -349% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
Q3 2022 $787,000,000 $97,000,000 -$1,222,000,000 -109% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023 2023 Q3
Q2 2022 $435,000,000 $328,000,000 -$295,000,000 -894% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023 2023 Q2
Q1 2022 $730,000,000 $204,000,000 -$106,000,000 -108% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023 2023 Q1
Q4 2021 $836,000,000 $158,000,000 -$126,000,000 -394% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
Q3 2021 $962,000,000 $1,125,000,000 +$1,234,000,000 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022 2022 Q3
Q2 2021 $272,000,000 $33,000,000 -$572,000,000 -106% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022 2022 Q2
Q1 2021 $300,000,000 $98,000,000 -$62,000,000 -172% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q4 2020 $362,000,000 $32,000,000 +$1,436,000,000 +98% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
Q3 2020 $1,074,000,000 $109,000,000 +$620,000,000 +85% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021 2021 Q3
Q2 2020 $1,694,000,000 $539,000,000 +$1,658,000,000 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021 2021 Q2
Q1 2020 $3,352,000,000 $36,000,000 +$48,000,000 +57% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021 2021 Q1
Q4 2019 $3,400,000,000 $1,468,000,000 +$1,297,000,000 +47% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022 2021 FY
Q3 2019 $4,697,000,000 $729,000,000 -$744,000,000 -4960% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020 2020 Q3
Q2 2019 $3,953,000,000 $1,119,000,000 -$526,000,000 -89% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020 2020 Q2
Q1 2019 $3,427,000,000 $84,000,000 -$135,000,000 -265% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020 2020 Q1
Q4 2018 $3,292,000,000 $2,765,000,000 -$2,873,000,000 -2660% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
Q3 2018 $419,000,000 $15,000,000 -$145,000,000 -91% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019 2019 Q3
Q2 2018 $274,000,000 $593,000,000 -$727,000,000 -543% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019 2019 Q2
Q1 2018 $453,000,000 $51,000,000 -$58,000,000 -53% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019 2019 Q1
Q4 2017 $511,000,000 $108,000,000 -$52,000,000 -32% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
Q3 2017 $563,000,000 $160,000,000 +$90,000,000 +129% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018 2018 Q3
Q2 2017 $473,000,000 $134,000,000 +$122,000,000 +1017% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018 2018 Q2
Q1 2017 $351,000,000 $109,000,000 +$296,000,000 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018 2018 Q1
Q4 2016 $55,000,000 $160,000,000 +$271,000,000 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
Q3 2016 $216,000,000 $70,000,000 +$3,000,000 +4.5% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017 2017 Q3
Q2 2016 $219,000,000 $12,000,000 -$98,000,000 -89% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017 2017 Q2
Q1 2016 $121,000,000 $187,000,000 -$94,000,000 -101% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017 2017 Q1
Q4 2015 $27,000,000 $111,000,000 -$146,000,000 -417% 01 Oct 2015 31 Dec 2015 10-K 09 Feb 2018 2017 FY
Q3 2015 $119,000,000 $67,000,000 -$48,000,000 -42% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016 2016 Q3
Q2 2015 $167,000,000 $110,000,000 +$6,000,000 +5.8% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016 2016 Q2
Q1 2015 $161,000,000 $93,000,000 -$184,000,000 -202% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016 2016 Q1
Q4 2014 $345,000,000 $35,000,000 +$10,000,000 +40% 01 Oct 2014 31 Dec 2014 10-K 16 Feb 2017 2016 FY
Q3 2014 $335,000,000 $115,000,000 +$139,000,000 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015 2015 Q3
Q2 2014 $196,000,000 $104,000,000 -$49,000,000 -32% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015 2015 Q2
Q1 2014 $245,000,000 $91,000,000 -$23,000,000 -20% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015 2015 Q1
Q4 2013 $268,000,000 $25,000,000 +$79,000,000 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
Q3 2013 $189,000,000 $24,000,000 -$124,000,000 -124% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014 2014 Q3
Q2 2013 $313,000,000 $153,000,000 +$66,000,000 +76% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014 2014 Q2
Q1 2013 $247,000,000 $114,000,000 +$10,000,000 +9.6% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014 2014 Q1
Q4 2012 $237,000,000 $54,000,000 -$145,000,000 -159% 01 Oct 2012 31 Dec 2012 10-K 10 Feb 2015 2014 FY
Q3 2012 $382,000,000 $100,000,000 +$51,000,000 +104% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013 2013 Q3
Q2 2012 $331,000,000 $87,000,000 -$89,000,000 -51% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013 2013 Q2
Q1 2012 $420,000,000 $104,000,000 -$20,000,000 -16% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013 2013 Q1
Q4 2011 $440,000,000 $91,000,000 +$23,000,000 +34% 01 Oct 2011 31 Dec 2011 10-K 11 Feb 2014 2013 FY
Q3 2011 $417,000,000 $49,000,000 -$58,000,000 -54% 01 Jul 2011 30 Sep 2011 10-Q 29 Oct 2012 2012 Q3
Q2 2011 $475,000,000 $176,000,000 -$11,000,000 -5.9% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012 2012 Q2
Q1 2011 $486,000,000 $124,000,000 -$61,000,000 -33% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012 2012 Q1
Q4 2010 $547,000,000 $68,000,000 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
Q3 2010 $107,000,000 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011 2011 Q3
Q2 2010 $187,000,000 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011 2011 Q2
Q1 2010 $185,000,000 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011 2011 Q1

PG&E Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $280,000,000 -$80,000,000 -40% 01 Jan 2025 31 Dec 2025 10-K 12 Feb 2026 2025 FY
2024 $200,000,000 +$1,357,000,000 +87% 01 Jan 2024 31 Dec 2024 10-K 12 Feb 2026 2025 FY
2023 $1,557,000,000 -$219,000,000 -16% 01 Jan 2023 31 Dec 2023 10-K 12 Feb 2026 2025 FY
2022 $1,338,000,000 -$2,174,000,000 -260% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025 2024 FY
2021 $836,000,000 +$474,000,000 +131% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024 2023 FY
2020 $362,000,000 +$3,762,000,000 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023 2022 FY
2019 $3,400,000,000 -$108,000,000 -3.3% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022 2021 FY
2018 $3,292,000,000 -$3,803,000,000 -744% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021 2020 FY
2017 $511,000,000 +$456,000,000 +829% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020 2019 FY
2016 $55,000,000 +$82,000,000 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019 2018 FY
2015 $27,000,000 -$372,000,000 -108% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018 2017 FY
2014 $345,000,000 +$77,000,000 +29% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017 2016 FY
2013 $268,000,000 +$31,000,000 +13% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016 2015 FY
2012 $237,000,000 -$203,000,000 -46% 01 Jan 2012 31 Dec 2012 10-K 10 Feb 2015 2014 FY
2011 $440,000,000 -$107,000,000 -20% 01 Jan 2011 31 Dec 2011 10-K 11 Feb 2014 2013 FY
2010 $547,000,000 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013 2012 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.