Talen Energy Corp Income Tax Expense (Benefit) in USD from 2013 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
Talen Energy Corp quarterly/annual Income Tax Expense (Benefit) history and growth rate from 2013 to Q3 2025.
  • Talen Energy Corp Income Tax Expense (Benefit) for the quarter ending September 30, 2025 was $97M, a 782% increase year-over-year.
  • Talen Energy Corp Income Tax Expense (Benefit) for the twelve months ending September 30, 2025 was -$24M.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2024 was $98M.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2022 was -$35M.
  • Talen Energy Corp annual Income Tax Expense (Benefit) for 2015 was -$27M, a 123% decline from 2014.
Income Tax Expense (Benefit), Trailing 12 Months (USD)
Income Tax Expense (Benefit), Quarterly (USD)
Income Tax Expense (Benefit), YoY Quarterly Growth (%)
Income Tax Expense (Benefit), Annual (USD)
Income Tax Expense (Benefit), YoY Annual Growth (%)

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

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed
Q3 2025 -$24M $97M +$86M +782% Jul 1, 2025 Sep 30, 2025 10-Q 2025-11-05
Q2 2025 -$110M $25M -$87M -77.7% Apr 1, 2025 Jun 30, 2025 10-Q 2025-08-07
Q1 2025 -$23M -$52M -$121M -175% Jan 1, 2025 Mar 31, 2025 10-Q 2025-05-08
Q4 2024 $98M -$94M Oct 1, 2024 Dec 31, 2024 10-K 2025-02-28
Q3 2024 $11M +$27M Jul 1, 2024 Sep 30, 2024 10-Q 2025-11-05
Q2 2024 $112M +$93M +489% Apr 1, 2024 Jun 30, 2024 10-Q 2025-08-07
Q1 2024 $69M Jan 1, 2024 Mar 31, 2024 10-Q 2025-05-08
Q3 2023 -$16M Jul 1, 2023 Sep 30, 2023 10-Q 2024-11-14
Q2 2023 $19M May 18, 2023 Jun 30, 2023 10-Q 2024-08-13
Q2 2023 $212M Jan 1, 2023 May 17, 2023 10-K 2025-02-28
Q3 2016 $119M $54M +$53M +5300% Jul 1, 2016 Sep 30, 2016 10-Q 2016-11-10
Q2 2016 $66M -$3M +$40M +93% Apr 1, 2016 Jun 30, 2016 10-Q 2016-08-05
Q1 2016 $26M $106M +$53M +100% Jan 1, 2016 Mar 31, 2016 10-Q 2016-05-10
Q4 2015 -$27M -$38M Oct 1, 2015 Dec 31, 2015 10-K 2016-02-29
Q3 2015 $1M -$73M -98.6% Jul 1, 2015 Sep 30, 2015 10-Q 2016-11-10
Q2 2015 -$43M -$32M -291% Apr 1, 2015 Jun 30, 2015 10-Q 2016-08-05
Q1 2015 $53M Jan 1, 2015 Mar 31, 2015 10-Q 2016-05-10
Q3 2014 $74M Jul 1, 2014 Sep 30, 2014 10-Q 2015-11-09
Q2 2014 -$11M Apr 1, 2014 Jun 30, 2014 10-Q 2015-08-12

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

Period Value YoY Chg Change % Start Date End Date Report Filed
2024 $98M Jan 1, 2024 Dec 31, 2024 10-K 2025-02-28
2022 -$35M Jan 1, 2022 Dec 31, 2022 10-K 2025-02-28
2015 -$27M -$143M -123% Jan 1, 2015 Dec 31, 2015 10-K 2016-02-29
2014 $116M +$275M Jan 1, 2014 Dec 31, 2014 10-K 2016-02-29
2013 -$159M Jan 1, 2013 Dec 31, 2013 10-K 2016-02-29
* An asterisk sign (*) next to the value indicates that the value is likely invalid.