PG&E Corp 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
PG&E Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from Q1 2010 to Q3 2024.
  • PG&E Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2024 was -$106M, a 74.5% increase year-over-year.
  • PG&E Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2024 was -$443M, a 75.5% increase year-over-year.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2023 was -$1.56B, a 16.4% decline from 2022.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2022 was -$1.34B, a 260% decline from 2021.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2021 was $836M, a 131% increase 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 -$443M -$106M +$310M +74.5% Jul 1, 2024 Sep 30, 2024 10-Q 2024-11-07
Q2 2024 -$753M $82M +$417M Apr 1, 2024 Jun 30, 2024 10-Q 2024-07-25
Q1 2024 -$1.17B $39M +$387M Jan 1, 2024 Mar 31, 2024 10-Q 2024-04-25
Q4 2023 -$1.56B -$458M +$251M +35.4% Oct 1, 2023 Dec 31, 2023 10-K 2024-02-22
Q3 2023 -$1.81B -$416M -$319M -329% Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-07
Q2 2023 -$1.49B -$335M -$7M -2.13% Apr 1, 2023 Jun 30, 2023 10-Q 2024-07-25
Q1 2023 -$1.48B -$348M -$144M -70.6% Jan 1, 2023 Mar 31, 2023 10-Q 2024-04-25
Q4 2022 -$1.34B -$709M -$551M -349% Oct 1, 2022 Dec 31, 2022 10-K 2024-02-22
Q3 2022 -$787M -$97M -$1.22B -109% Jul 1, 2022 Sep 30, 2022 10-Q 2023-10-26
Q2 2022 $435M -$328M -$295M -894% Apr 1, 2022 Jun 30, 2022 10-Q 2023-07-27
Q1 2022 $730M -$204M -$106M -108% Jan 1, 2022 Mar 31, 2022 10-Q 2023-05-04
Q4 2021 $836M -$158M -$126M -394% Oct 1, 2021 Dec 31, 2021 10-K 2024-02-22
Q3 2021 $962M $1.13B +$1.23B Jul 1, 2021 Sep 30, 2021 10-Q 2022-10-27
Q2 2021 -$272M -$33M -$572M -106% Apr 1, 2021 Jun 30, 2021 10-Q 2022-07-28
Q1 2021 $300M -$98M -$62M -172% Jan 1, 2021 Mar 31, 2021 10-Q 2022-04-28
Q4 2020 $362M -$32M +$1.44B +97.8% Oct 1, 2020 Dec 31, 2020 10-K 2023-02-23
Q3 2020 -$1.07B -$109M +$620M +85% Jul 1, 2020 Sep 30, 2020 10-Q 2021-11-01
Q2 2020 -$1.69B $539M +$1.66B Apr 1, 2020 Jun 30, 2020 10-Q 2021-07-29
Q1 2020 -$3.35B -$36M +$48M +57.1% Jan 1, 2020 Mar 31, 2020 10-Q 2021-04-29
Q4 2019 -$3.4B -$1.47B +$1.3B +46.9% Oct 1, 2019 Dec 31, 2019 10-K 2022-02-10
Q3 2019 -$4.7B -$729M -$744M -4960% Jul 1, 2019 Sep 30, 2019 10-Q 2020-10-29
Q2 2019 -$3.95B -$1.12B -$526M -88.7% Apr 1, 2019 Jun 30, 2019 10-Q 2020-07-30
Q1 2019 -$3.43B -$84M -$135M -265% Jan 1, 2019 Mar 31, 2019 10-Q 2020-05-01
Q4 2018 -$3.29B -$2.77B -$2.87B -2660% Oct 1, 2018 Dec 31, 2018 10-K 2021-02-25
Q3 2018 -$419M $15M -$145M -90.6% Jul 1, 2018 Sep 30, 2018 10-Q 2019-11-07
Q2 2018 -$274M -$593M -$727M -543% Apr 1, 2018 Jun 30, 2018 10-Q 2019-08-09
Q1 2018 $453M $51M -$58M -53.2% Jan 1, 2018 Mar 31, 2018 10-Q 2019-05-02
Q4 2017 $511M $108M -$52M -32.5% Oct 1, 2017 Dec 31, 2017 10-K 2020-02-18
Q3 2017 $563M $160M +$90M +129% Jul 1, 2017 Sep 30, 2017 10-Q 2018-11-05
Q2 2017 $473M $134M +$122M +1017% Apr 1, 2017 Jun 30, 2017 10-Q 2018-07-26
Q1 2017 $351M $109M +$296M Jan 1, 2017 Mar 31, 2017 10-Q 2018-05-03
Q4 2016 $55M $160M +$271M Oct 1, 2016 Dec 31, 2016 10-K 2019-02-28
Q3 2016 -$216M $70M +$3M +4.48% Jul 1, 2016 Sep 30, 2016 10-Q 2017-11-02
Q2 2016 -$219M $12M -$98M -89.1% Apr 1, 2016 Jun 30, 2016 10-Q 2017-07-27
Q1 2016 -$121M -$187M -$94M -101% Jan 1, 2016 Mar 31, 2016 10-Q 2017-05-02
Q4 2015 -$27M -$111M -$146M -417% Oct 1, 2015 Dec 31, 2015 10-K 2018-02-09
Q3 2015 $119M $67M -$48M -41.7% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-04
Q2 2015 $167M $110M +$6M +5.77% Apr 1, 2015 Jun 30, 2015 10-Q 2016-07-28
Q1 2015 $161M -$93M -$184M -202% Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-04
Q4 2014 $345M $35M +$10M +40% Oct 1, 2014 Dec 31, 2014 10-K 2017-02-16
Q3 2014 $335M $115M +$139M Jul 1, 2014 Sep 30, 2014 10-Q 2015-10-28
Q2 2014 $196M $104M -$49M -32% Apr 1, 2014 Jun 30, 2014 10-Q 2015-07-29
Q1 2014 $245M $91M -$23M -20.2% Jan 1, 2014 Mar 31, 2014 10-Q 2015-04-29
Q4 2013 $268M $25M +$79M Oct 1, 2013 Dec 31, 2013 10-K 2016-02-18
Q3 2013 $189M -$24M -$124M -124% Jul 1, 2013 Sep 30, 2013 10-Q 2014-10-28
Q2 2013 $313M $153M +$66M +75.9% Apr 1, 2013 Jun 30, 2013 10-Q 2014-07-31
Q1 2013 $247M $114M +$10M +9.62% Jan 1, 2013 Mar 31, 2013 10-Q 2014-05-01
Q4 2012 $237M -$54M -$145M -159% Oct 1, 2012 Dec 31, 2012 10-K 2015-02-10
Q3 2012 $382M $100M +$51M +104% Jul 1, 2012 Sep 30, 2012 10-Q 2013-10-30
Q2 2012 $331M $87M -$89M -50.6% Apr 1, 2012 Jun 30, 2012 10-Q 2013-07-31
Q1 2012 $420M $104M -$20M -16.1% Jan 1, 2012 Mar 31, 2012 10-Q 2013-05-02
Q4 2011 $440M $91M +$23M +33.8% Oct 1, 2011 Dec 31, 2011 10-K 2014-02-11
Q3 2011 $417M $49M -$58M -54.2% Jul 1, 2011 Sep 30, 2011 10-Q 2012-10-29
Q2 2011 $475M $176M -$11M -5.88% Apr 1, 2011 Jun 30, 2011 10-Q 2012-08-07
Q1 2011 $486M $124M -$61M -33% Jan 1, 2011 Mar 31, 2011 10-Q 2012-05-02
Q4 2010 $547M $68M Oct 1, 2010 Dec 31, 2010 10-K 2013-02-21
Q3 2010 $107M Jul 1, 2010 Sep 30, 2010 10-Q 2011-11-03
Q2 2010 $187M Apr 1, 2010 Jun 30, 2010 10-Q 2011-08-04
Q1 2010 $185M Jan 1, 2010 Mar 31, 2010 10-Q 2011-05-04
* An asterisk sign (*) next to the value indicates that the value is likely invalid.