PG&E Corp 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
PG&E Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2010 to 2023.
  • PG&E Corp Income Tax Expense (Benefit) for the quarter ending June 30, 2024 was $82M.
  • PG&E Corp Income Tax Expense (Benefit) for the twelve months ending June 30, 2024 was -$753M, a 49.4% 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), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)
Period Value YoY Chg Change % Start Date End Date Report Filed
2023 -$1.56B -$219M -16.4% Jan 1, 2023 Dec 31, 2023 10-K 2024-02-22
2022 -$1.34B -$2.17B -260% Jan 1, 2022 Dec 31, 2022 10-K 2024-02-22
2021 $836M +$474M +131% Jan 1, 2021 Dec 31, 2021 10-K 2024-02-22
2020 $362M +$3.76B Jan 1, 2020 Dec 31, 2020 10-K 2023-02-23
2019 -$3.4B -$108M -3.28% Jan 1, 2019 Dec 31, 2019 10-K 2022-02-10
2018 -$3.29B -$3.8B -744% Jan 1, 2018 Dec 31, 2018 10-K 2021-02-25
2017 $511M +$456M +829% Jan 1, 2017 Dec 31, 2017 10-K 2020-02-18
2016 $55M +$82M Jan 1, 2016 Dec 31, 2016 10-K 2019-02-28
2015 -$27M -$372M -108% Jan 1, 2015 Dec 31, 2015 10-K 2018-02-09
2014 $345M +$77M +28.7% Jan 1, 2014 Dec 31, 2014 10-K 2017-02-16
2013 $268M +$31M +13.1% Jan 1, 2013 Dec 31, 2013 10-K 2016-02-18
2012 $237M -$203M -46.1% Jan 1, 2012 Dec 31, 2012 10-K 2015-02-10
2011 $440M -$107M -19.6% Jan 1, 2011 Dec 31, 2011 10-K 2014-02-11
2010 $547M Jan 1, 2010 Dec 31, 2010 10-K 2013-02-21
* An asterisk sign (*) next to the value indicates that the value is likely invalid.