Deferred Tax Assets, Valuation Allowance of Talen Energy Corp from 31 Dec 2014 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized.
Summary: Talen Energy Corp quarterly Deferred Tax Assets, Valuation Allowance in USD history and change rate from 31 Dec 2014 to 31 Dec 2025.
Talen Energy Corp Deferred Tax Assets, Valuation Allowance for the quarter ending 31 Dec 2025 was $2,000,000.
Source SEC data: View on sec.gov

Deferred Tax Assets, Valuation Allowance, Quarterly (USD)

Deferred Tax Assets, Valuation Allowance, YoY Quarterly Change (%)

Talen Energy Corp Quarterly Deferred Tax Assets, Valuation Allowance (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$2,000,000	+$2,000,000		31 Dec 2025	10-K	26 Feb 2026	2025	FY
Q4 2024	$0	-$128,000,000	-100%	31 Dec 2024	10-K	26 Feb 2026	2025	FY
Q4 2023	$128,000,000			31 Dec 2023	10-K	28 Feb 2025	2024	FY
Q4 2015	$10,000,000	-$68,000,000	-87%	31 Dec 2015	10-K	29 Feb 2016	2015	FY
Q4 2014	$78,000,000			31 Dec 2014	10-K	29 Feb 2016	2015	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.