Income Tax Expense (Benefit) of Talen Energy Corp from 31 Dec 2013 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
Talen Energy Corp quarterly and annual Income Tax Expense (Benefit) in USD history and change rate from 31 Dec 2013 to 31 Dec 2025.
  • Talen Energy Corp Income Tax Expense (Benefit) for the quarter ending 31 Dec 2025 was $17,000,000, a 82% increase year-over-year.
  • Talen Energy Corp Income Tax Expense (Benefit) for the twelve months ending 31 Dec 2025 was $53,000,000, a 46% decline year-over-year.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2025 was $53,000,000, a 46% decline from 2024.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2024 was $98,000,000.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2022 was $35,000,000.
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 (%)

Talen Energy 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 $53,000,000 $17,000,000 +$77,000,000 +82% 01 Oct 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
Q3 2025 $24,000,000 $97,000,000 +$86,000,000 +782% 01 Jul 2025 30 Sep 2025 10-Q 05 Nov 2025 2025 Q3
Q2 2025 $110,000,000 $25,000,000 -$87,000,000 -78% 01 Apr 2025 30 Jun 2025 10-Q 07 Aug 2025 2025 Q2
Q1 2025 $23,000,000 $52,000,000 -$121,000,000 -175% 01 Jan 2025 31 Mar 2025 10-Q 08 May 2025 2025 Q1
Q4 2024 $98,000,000 $94,000,000 01 Oct 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
Q3 2024 $11,000,000 +$27,000,000 01 Jul 2024 30 Sep 2024 10-Q 05 Nov 2025 2025 Q3
Q2 2024 $112,000,000 +$93,000,000 +489% 01 Apr 2024 30 Jun 2024 10-Q 07 Aug 2025 2025 Q2
Q1 2024 $69,000,000 01 Jan 2024 31 Mar 2024 10-Q 08 May 2025 2025 Q1
Q3 2023 $16,000,000 01 Jul 2023 30 Sep 2023 10-Q 14 Nov 2024 2024 Q3
Q2 2023 $19,000,000 18 May 2023 30 Jun 2023 10-Q 13 Aug 2024 2024 Q2
Q2 2023 $212,000,000 01 Jan 2023 17 May 2023 10-K 26 Feb 2026 2025 FY
Q3 2016 $119,000,000 $54,000,000 +$53,000,000 +5300% 01 Jul 2016 30 Sep 2016 10-Q 10 Nov 2016 2016 Q3
Q2 2016 $66,000,000 $3,000,000 +$40,000,000 +93% 01 Apr 2016 30 Jun 2016 10-Q 05 Aug 2016 2016 Q2
Q1 2016 $26,000,000 $106,000,000 +$53,000,000 +100% 01 Jan 2016 31 Mar 2016 10-Q 10 May 2016 2016 Q1
Q4 2015 $27,000,000 $38,000,000 01 Oct 2015 31 Dec 2015 10-K 29 Feb 2016 2015 FY
Q3 2015 $1,000,000 -$73,000,000 -99% 01 Jul 2015 30 Sep 2015 10-Q 10 Nov 2016 2016 Q3
Q2 2015 $43,000,000 -$32,000,000 -291% 01 Apr 2015 30 Jun 2015 10-Q 05 Aug 2016 2016 Q2
Q1 2015 $53,000,000 01 Jan 2015 31 Mar 2015 10-Q 10 May 2016 2016 Q1
Q3 2014 $74,000,000 01 Jul 2014 30 Sep 2014 10-Q 09 Nov 2015 2015 Q3
Q2 2014 $11,000,000 01 Apr 2014 30 Jun 2014 10-Q 12 Aug 2015 2015 Q2

Talen Energy Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $53,000,000 -$45,000,000 -46% 01 Jan 2025 31 Dec 2025 10-K 26 Feb 2026 2025 FY
2024 $98,000,000 01 Jan 2024 31 Dec 2024 10-K 26 Feb 2026 2025 FY
2022 $35,000,000 01 Jan 2022 31 Dec 2022 10-K 28 Feb 2025 2024 FY
2015 $27,000,000 -$143,000,000 -123% 01 Jan 2015 31 Dec 2015 10-K 29 Feb 2016 2015 FY
2014 $116,000,000 +$275,000,000 01 Jan 2014 31 Dec 2014 10-K 29 Feb 2016 2015 FY
2013 $159,000,000 01 Jan 2013 31 Dec 2013 10-K 29 Feb 2016 2015 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.