Deferred Income Tax Liabilities, Net in USD of PG&E Corp from Q4 2017 to Q3 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 history and change rate from Q4 2017 to Q3 2025.
  • PG&E Corp Deferred Income Tax Liabilities, Net for the quarter ending 30 Sep 2025 was $3.78B, a 41.5% increase year-over-year.
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
Q3 2025 $3.78B +$1.11B +41.5% 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 $3.55B +$1.07B +42.9% 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 $3.25B +$1.03B +46.1% 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 $3.08B +$1.1B +55.7% 31 Dec 2024 10-Q 23 Oct 2025
Q3 2024 $2.67B +$489M +22.4% 30 Sep 2024 10-Q 07 Nov 2024
Q2 2024 $2.48B +$62M +2.56% 30 Jun 2024 10-Q 25 Jul 2024
Q1 2024 $2.23B -$363M -14% 31 Mar 2024 10-Q 25 Apr 2024
Q4 2023 $1.98B -$752M -27.5% 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 $2.18B -$1.04B -32.4% 30 Sep 2023 10-Q 26 Oct 2023
Q2 2023 $2.42B -$598M -19.8% 30 Jun 2023 10-Q 27 Jul 2023
Q1 2023 $2.59B -$574M -18.2% 31 Mar 2023 10-Q 04 May 2023
Q4 2022 $2.73B -$445M -14% 31 Dec 2022 10-K 22 Feb 2024
Q3 2022 $3.22B +$227M +7.57% 30 Sep 2022 10-Q 27 Oct 2022
Q2 2022 $3.02B +$1.4B +86.7% 30 Jun 2022 10-Q 28 Jul 2022
Q1 2022 $3.16B +$1.69B +115% 31 Mar 2022 10-Q 28 Apr 2022
Q4 2021 $3.18B +$1.78B +127% 31 Dec 2021 10-K 23 Feb 2023
Q3 2021 $3B +$1.77B +145% 30 Sep 2021 10-Q 01 Nov 2021
Q2 2021 $1.62B +$447M +38.2% 30 Jun 2021 10-Q 29 Jul 2021
Q1 2021 $1.47B +$963M +191% 31 Mar 2021 10-Q 29 Apr 2021
Q4 2020 $1.4B +$1.08B +337% 31 Dec 2020 10-K 10 Feb 2022
Q3 2020 $1.23B -$496M -28.8% 30 Sep 2020 10-Q 29 Oct 2020
Q2 2020 $1.17B -$1.18B -50.3% 30 Jun 2020 10-Q 30 Jul 2020
Q1 2020 $505M -$2.77B -84.6% 31 Mar 2020 10-Q 01 May 2020
Q4 2019 $320M -$2.96B -90.2% 31 Dec 2019 10-K 25 Feb 2021
Q3 2019 $1.72B -$4.1B -70.4% 30 Sep 2019 10-Q 07 Nov 2019
Q2 2019 $2.35B -$3.31B -58.5% 30 Jun 2019 10-Q 09 Aug 2019
Q1 2019 $3.27B -$2.72B -45.4% 31 Mar 2019 10-Q 02 May 2019
Q4 2018 $3.28B -$2.54B -43.6% 31 Dec 2018 10-K 18 Feb 2020
Q3 2018 $5.82B 30 Sep 2018 10-Q 05 Nov 2018
Q2 2018 $5.67B 30 Jun 2018 10-Q 26 Jul 2018
Q1 2018 $5.99B 31 Mar 2018 10-Q 03 May 2018
Q4 2017 $5.82B 31 Dec 2017 10-K 28 Feb 2019
* An asterisk sign (*) next to the value indicates that the value is likely invalid.