Deferred Income Tax Liabilities, Net of PG&E Corp from 31 Dec 2017 to 30 Sep 2025

Taxonomy & unit
us-gaap: USD
Description
Amount, after deferred tax asset, of deferred tax liability attributable to taxable differences with jurisdictional netting.
Summary
PG&E Corp quarterly Deferred Income Tax Liabilities, Net in USD history and change rate from 31 Dec 2017 to 30 Sep 2025.
  • PG&E Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $3,777,000,000, a 41% increase year-over-year.
Source SEC data
View on sec.gov
Deferred Income Tax Liabilities, Net, Quarterly (USD)
Deferred Income Tax Liabilities, Net, YoY Quarterly Change (%)

PG&E Corp Quarterly Deferred Income Tax Liabilities, Net (USD)

Period Value YoY Chg Change % Date Report Filed Fiscal Year Fiscal Period
Q3 2025 $3,777,000,000 +$1,107,000,000 +41% 30 Sep 2025 10-Q 23 Oct 2025 2025 Q3
Q2 2025 $3,550,000,000 +$1,066,000,000 +43% 30 Jun 2025 10-Q 31 Jul 2025 2025 Q2
Q1 2025 $3,251,000,000 +$1,026,000,000 +46% 31 Mar 2025 10-Q 24 Apr 2025 2025 Q1
Q4 2024 $3,082,000,000 +$1,102,000,000 +56% 31 Dec 2024 10-Q 23 Oct 2025 2025 Q3
Q3 2024 $2,670,000,000 +$489,000,000 +22% 30 Sep 2024 10-Q 07 Nov 2024 2024 Q3
Q2 2024 $2,484,000,000 +$62,000,000 +2.6% 30 Jun 2024 10-Q 25 Jul 2024 2024 Q2
Q1 2024 $2,225,000,000 -$363,000,000 -14% 31 Mar 2024 10-Q 25 Apr 2024 2024 Q1
Q4 2023 $1,980,000,000 -$752,000,000 -28% 31 Dec 2023 10-K 13 Feb 2025 2024 FY
Q3 2023 $2,181,000,000 -$1,043,000,000 -32% 30 Sep 2023 10-Q 26 Oct 2023 2023 Q3
Q2 2023 $2,422,000,000 -$598,000,000 -20% 30 Jun 2023 10-Q 27 Jul 2023 2023 Q2
Q1 2023 $2,588,000,000 -$574,000,000 -18% 31 Mar 2023 10-Q 04 May 2023 2023 Q1
Q4 2022 $2,732,000,000 -$445,000,000 -14% 31 Dec 2022 10-K 22 Feb 2024 2023 FY
Q3 2022 $3,224,000,000 +$227,000,000 +7.6% 30 Sep 2022 10-Q 27 Oct 2022 2022 Q3
Q2 2022 $3,020,000,000 +$1,402,000,000 +87% 30 Jun 2022 10-Q 28 Jul 2022 2022 Q2
Q1 2022 $3,162,000,000 +$1,694,000,000 +115% 31 Mar 2022 10-Q 28 Apr 2022 2022 Q1
Q4 2021 $3,177,000,000 +$1,779,000,000 +127% 31 Dec 2021 10-K 23 Feb 2023 2022 FY
Q3 2021 $2,997,000,000 +$1,772,000,000 +145% 30 Sep 2021 10-Q 01 Nov 2021 2021 Q3
Q2 2021 $1,618,000,000 +$447,000,000 +38% 30 Jun 2021 10-Q 29 Jul 2021 2021 Q2
Q1 2021 $1,468,000,000 +$963,000,000 +191% 31 Mar 2021 10-Q 29 Apr 2021 2021 Q1
Q4 2020 $1,398,000,000 +$1,078,000,000 +337% 31 Dec 2020 10-K 10 Feb 2022 2021 FY
Q3 2020 $1,225,000,000 -$496,000,000 -29% 30 Sep 2020 10-Q 29 Oct 2020 2020 Q3
Q2 2020 $1,171,000,000 -$1,183,000,000 -50% 30 Jun 2020 10-Q 30 Jul 2020 2020 Q2
Q1 2020 $505,000,000 -$2,768,000,000 -85% 31 Mar 2020 10-Q 01 May 2020 2020 Q1
Q4 2019 $320,000,000 -$2,961,000,000 -90% 31 Dec 2019 10-K 25 Feb 2021 2020 FY
Q3 2019 $1,721,000,000 -$4,101,000,000 -70% 30 Sep 2019 10-Q 07 Nov 2019 2019 Q3
Q2 2019 $2,354,000,000 -$3,313,000,000 -58% 30 Jun 2019 10-Q 09 Aug 2019 2019 Q2
Q1 2019 $3,273,000,000 -$2,717,000,000 -45% 31 Mar 2019 10-Q 02 May 2019 2019 Q1
Q4 2018 $3,281,000,000 -$2,541,000,000 -44% 31 Dec 2018 10-K 18 Feb 2020 2019 FY
Q3 2018 $5,822,000,000 30 Sep 2018 10-Q 05 Nov 2018 2018 Q3
Q2 2018 $5,667,000,000 30 Jun 2018 10-Q 26 Jul 2018 2018 Q2
Q1 2018 $5,990,000,000 31 Mar 2018 10-Q 03 May 2018 2018 Q1
Q4 2017 $5,822,000,000 31 Dec 2017 10-K 28 Feb 2019 2018 FY
* An asterisk sign (*) next to the value indicates that the value is likely invalid.