Income Tax Expense (Benefit) in USD of PG&E Corp from Q1 2010 to Q3 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
PG&E Corp quarterly/annual Income Tax Expense (Benefit) history and change rate from Q1 2010 to Q3 2025.
  • PG&E Corp Income Tax Expense (Benefit) for the quarter ending 30 Sep 2025 was -$220M, a 108% decline year-over-year.
  • PG&E Corp Income Tax Expense (Benefit) for the twelve months ending 30 Sep 2025 was -$376M, a 15.1% increase year-over-year.
  • PG&E Corp annual Income Tax Expense (Benefit) for 2024 was -$200M, a 87.2% increase from 2023.
  • 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.
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 (%)

PG&E Corp Quarterly Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$376M -$220M -$114M -108% 01 Jul 2025 30 Sep 2025 10-Q 23 Oct 2025
Q2 2025 -$262M $20M -$62M -75.6% 01 Apr 2025 30 Jun 2025 10-Q 31 Jul 2025
Q1 2025 -$200M $39M $0 0% 01 Jan 2025 31 Mar 2025 10-Q 24 Apr 2025
Q4 2024 -$200M -$215M +$243M +53.1% 01 Oct 2024 31 Dec 2024 10-K 13 Feb 2025
Q3 2024 -$443M -$106M +$310M +74.5% 01 Jul 2024 30 Sep 2024 10-Q 23 Oct 2025
Q2 2024 -$753M $82M +$417M 01 Apr 2024 30 Jun 2024 10-Q 31 Jul 2025
Q1 2024 -$1.17B $39M +$387M 01 Jan 2024 31 Mar 2024 10-Q 24 Apr 2025
Q4 2023 -$1.56B -$458M +$251M +35.4% 01 Oct 2023 31 Dec 2023 10-K 13 Feb 2025
Q3 2023 -$1.81B -$416M -$319M -329% 01 Jul 2023 30 Sep 2023 10-Q 07 Nov 2024
Q2 2023 -$1.49B -$335M -$7M -2.13% 01 Apr 2023 30 Jun 2023 10-Q 25 Jul 2024
Q1 2023 -$1.48B -$348M -$144M -70.6% 01 Jan 2023 31 Mar 2023 10-Q 25 Apr 2024
Q4 2022 -$1.34B -$709M -$551M -349% 01 Oct 2022 31 Dec 2022 10-K 13 Feb 2025
Q3 2022 -$787M -$97M -$1.22B -109% 01 Jul 2022 30 Sep 2022 10-Q 26 Oct 2023
Q2 2022 $435M -$328M -$295M -894% 01 Apr 2022 30 Jun 2022 10-Q 27 Jul 2023
Q1 2022 $730M -$204M -$106M -108% 01 Jan 2022 31 Mar 2022 10-Q 04 May 2023
Q4 2021 $836M -$158M -$126M -394% 01 Oct 2021 31 Dec 2021 10-K 22 Feb 2024
Q3 2021 $962M $1.13B +$1.23B 01 Jul 2021 30 Sep 2021 10-Q 27 Oct 2022
Q2 2021 -$272M -$33M -$572M -106% 01 Apr 2021 30 Jun 2021 10-Q 28 Jul 2022
Q1 2021 $300M -$98M -$62M -172% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022
Q4 2020 $362M -$32M +$1.44B +97.8% 01 Oct 2020 31 Dec 2020 10-K 23 Feb 2023
Q3 2020 -$1.07B -$109M +$620M +85% 01 Jul 2020 30 Sep 2020 10-Q 01 Nov 2021
Q2 2020 -$1.69B $539M +$1.66B 01 Apr 2020 30 Jun 2020 10-Q 29 Jul 2021
Q1 2020 -$3.35B -$36M +$48M +57.1% 01 Jan 2020 31 Mar 2020 10-Q 29 Apr 2021
Q4 2019 -$3.4B -$1.47B +$1.3B +46.9% 01 Oct 2019 31 Dec 2019 10-K 10 Feb 2022
Q3 2019 -$4.7B -$729M -$744M -4960% 01 Jul 2019 30 Sep 2019 10-Q 29 Oct 2020
Q2 2019 -$3.95B -$1.12B -$526M -88.7% 01 Apr 2019 30 Jun 2019 10-Q 30 Jul 2020
Q1 2019 -$3.43B -$84M -$135M -265% 01 Jan 2019 31 Mar 2019 10-Q 01 May 2020
Q4 2018 -$3.29B -$2.77B -$2.87B -2660% 01 Oct 2018 31 Dec 2018 10-K 25 Feb 2021
Q3 2018 -$419M $15M -$145M -90.6% 01 Jul 2018 30 Sep 2018 10-Q 07 Nov 2019
Q2 2018 -$274M -$593M -$727M -543% 01 Apr 2018 30 Jun 2018 10-Q 09 Aug 2019
Q1 2018 $453M $51M -$58M -53.2% 01 Jan 2018 31 Mar 2018 10-Q 02 May 2019
Q4 2017 $511M $108M -$52M -32.5% 01 Oct 2017 31 Dec 2017 10-K 18 Feb 2020
Q3 2017 $563M $160M +$90M +129% 01 Jul 2017 30 Sep 2017 10-Q 05 Nov 2018
Q2 2017 $473M $134M +$122M +1017% 01 Apr 2017 30 Jun 2017 10-Q 26 Jul 2018
Q1 2017 $351M $109M +$296M 01 Jan 2017 31 Mar 2017 10-Q 03 May 2018
Q4 2016 $55M $160M +$271M 01 Oct 2016 31 Dec 2016 10-K 28 Feb 2019
Q3 2016 -$216M $70M +$3M +4.48% 01 Jul 2016 30 Sep 2016 10-Q 02 Nov 2017
Q2 2016 -$219M $12M -$98M -89.1% 01 Apr 2016 30 Jun 2016 10-Q 27 Jul 2017
Q1 2016 -$121M -$187M -$94M -101% 01 Jan 2016 31 Mar 2016 10-Q 02 May 2017
Q4 2015 -$27M -$111M -$146M -417% 01 Oct 2015 31 Dec 2015 10-K 09 Feb 2018
Q3 2015 $119M $67M -$48M -41.7% 01 Jul 2015 30 Sep 2015 10-Q 04 Nov 2016
Q2 2015 $167M $110M +$6M +5.77% 01 Apr 2015 30 Jun 2015 10-Q 28 Jul 2016
Q1 2015 $161M -$93M -$184M -202% 01 Jan 2015 31 Mar 2015 10-Q 04 May 2016
Q4 2014 $345M $35M +$10M +40% 01 Oct 2014 31 Dec 2014 10-K 16 Feb 2017
Q3 2014 $335M $115M +$139M 01 Jul 2014 30 Sep 2014 10-Q 28 Oct 2015
Q2 2014 $196M $104M -$49M -32% 01 Apr 2014 30 Jun 2014 10-Q 29 Jul 2015
Q1 2014 $245M $91M -$23M -20.2% 01 Jan 2014 31 Mar 2014 10-Q 29 Apr 2015
Q4 2013 $268M $25M +$79M 01 Oct 2013 31 Dec 2013 10-K 18 Feb 2016
Q3 2013 $189M -$24M -$124M -124% 01 Jul 2013 30 Sep 2013 10-Q 28 Oct 2014
Q2 2013 $313M $153M +$66M +75.9% 01 Apr 2013 30 Jun 2013 10-Q 31 Jul 2014
Q1 2013 $247M $114M +$10M +9.62% 01 Jan 2013 31 Mar 2013 10-Q 01 May 2014
Q4 2012 $237M -$54M -$145M -159% 01 Oct 2012 31 Dec 2012 10-K 10 Feb 2015
Q3 2012 $382M $100M +$51M +104% 01 Jul 2012 30 Sep 2012 10-Q 30 Oct 2013
Q2 2012 $331M $87M -$89M -50.6% 01 Apr 2012 30 Jun 2012 10-Q 31 Jul 2013
Q1 2012 $420M $104M -$20M -16.1% 01 Jan 2012 31 Mar 2012 10-Q 02 May 2013
Q4 2011 $440M $91M +$23M +33.8% 01 Oct 2011 31 Dec 2011 10-K 11 Feb 2014
Q3 2011 $417M $49M -$58M -54.2% 01 Jul 2011 30 Sep 2011 10-Q 29 Oct 2012
Q2 2011 $475M $176M -$11M -5.88% 01 Apr 2011 30 Jun 2011 10-Q 07 Aug 2012
Q1 2011 $486M $124M -$61M -33% 01 Jan 2011 31 Mar 2011 10-Q 02 May 2012
Q4 2010 $547M $68M 01 Oct 2010 31 Dec 2010 10-K 21 Feb 2013
Q3 2010 $107M 01 Jul 2010 30 Sep 2010 10-Q 03 Nov 2011
Q2 2010 $187M 01 Apr 2010 30 Jun 2010 10-Q 04 Aug 2011
Q1 2010 $185M 01 Jan 2010 31 Mar 2010 10-Q 04 May 2011

PG&E Corp Annual Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 -$200M +$1.36B +87.2% 01 Jan 2024 31 Dec 2024 10-K 13 Feb 2025
2023 -$1.56B -$219M -16.4% 01 Jan 2023 31 Dec 2023 10-K 13 Feb 2025
2022 -$1.34B -$2.17B -260% 01 Jan 2022 31 Dec 2022 10-K 13 Feb 2025
2021 $836M +$474M +131% 01 Jan 2021 31 Dec 2021 10-K 22 Feb 2024
2020 $362M +$3.76B 01 Jan 2020 31 Dec 2020 10-K 23 Feb 2023
2019 -$3.4B -$108M -3.28% 01 Jan 2019 31 Dec 2019 10-K 10 Feb 2022
2018 -$3.29B -$3.8B -744% 01 Jan 2018 31 Dec 2018 10-K 25 Feb 2021
2017 $511M +$456M +829% 01 Jan 2017 31 Dec 2017 10-K 18 Feb 2020
2016 $55M +$82M 01 Jan 2016 31 Dec 2016 10-K 28 Feb 2019
2015 -$27M -$372M -108% 01 Jan 2015 31 Dec 2015 10-K 09 Feb 2018
2014 $345M +$77M +28.7% 01 Jan 2014 31 Dec 2014 10-K 16 Feb 2017
2013 $268M +$31M +13.1% 01 Jan 2013 31 Dec 2013 10-K 18 Feb 2016
2012 $237M -$203M -46.1% 01 Jan 2012 31 Dec 2012 10-K 10 Feb 2015
2011 $440M -$107M -19.6% 01 Jan 2011 31 Dec 2011 10-K 11 Feb 2014
2010 $547M 01 Jan 2010 31 Dec 2010 10-K 21 Feb 2013
* An asterisk sign (*) next to the value indicates that the value is likely invalid.