Income tax expense · 2011–2025
Pg&E income tax expense
−$280M−$80.0M · FY2025
Pg&E (PCG) reported −$280M in income tax expense for fiscal 2025, −$80.0M from the year before.
| Fiscal year | Income tax expense | Change | Filing |
|---|---|---|---|
| FY20252025-12-31 | −$280M | −$80.0M | Open → |
| FY20242024-12-31 | −$200M | +$1.4B | Open → |
| FY20232023-12-31 | −$1.6B | −$219M | Open → |
| FY20222022-12-31 | −$1.3B | −$2.2B | Open → |
| FY20212021-12-31 | $836M | +130.9% | Open → |
| FY20202020-12-31 | $362M | +$3.8B | Open → |
| FY20192019-12-31 | −$3.4B | −$108M | Open → |
| FY20182018-12-31 | −$3.3B | −$3.8B | Open → |
| FY20172017-12-31 | $511M | +829.1% | Open → |
| FY20162016-12-31 | $55.0M | +$82.0M | Open → |
| FY20152015-12-31 | −$27.0M | −$372M | Open → |
| FY20142014-12-31 | $345M | +28.7% | Open → |
| FY20132013-12-31 | $268M | +13.1% | Open → |
| FY20122012-12-31 | $237M | −46.1% | Open → |
| FY20112011-12-31 | $440M | — | Open → |
Income tax expense — Income tax expense is the tax a company charged against profit in its income statement for the year. It is not the same as the cash it handed to tax authorities: deferred tax, provisions and timing differences separate the two, often by billions. The cash figure is a different line in the cash-flow statement.
Every row links to its own SEC filing · Fiscal year 2025 · Data as of September 25, 2026
Income tax expense at companies of similar size
Cite this page
Ready-made references for the figures on this page, as published on September 25, 2026.
Wikipedia
{{cite web |title=Pg&E income tax expense |url=https://companiesranked.com/en/company/pg-and-e/income-tax-expense |website=CompaniesRanked |date=2026-09-25 |language=en}}APA 7
CompaniesRanked. (September 25, 2026). Pg&E income tax expense. CompaniesRanked. https://companiesranked.com/en/company/pg-and-e/income-tax-expenseBibTeX
@misc{companiesranked-en-company-pg-and-e-income-tax-expense-2026,
author = {{CompaniesRanked}},
title = {{Pg\&E income tax expense}},
year = {2026},
howpublished = {\url{https://companiesranked.com/en/company/pg-and-e/income-tax-expense}},
note = {Compiled from SEC EDGAR XBRL filings; data as of 2026-09-25},
urldate = {2026-09-25}
}The filing itself
The numbers above are read from this document: 10-K · 0001004980-26-000009 · February 12, 2026
{{cite web |title=Pg&E income tax expense — 10-K (0001004980-26-000009) |url=https://www.sec.gov/Archives/edgar/data/1004980/000100498026000009/pcg-20251231.htm |website=SEC EDGAR |publisher=U.S. Securities and Exchange Commission |date=2026-02-12}}The figures are rebuilt with every data refresh, so the reference carries the publication date. Add your own access date if your style requires one.