Balance Sheet
Cash Flow Statement
Asset Writedowns and ImpairmentCapital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in CashChange in InventoryChange in ReceivablesChange in Working CapitalDeferred TaxesDividends Paid - CommonFree Cash FlowGains from Investment SecuritiesNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activities
Growth Metrics
Income Statement
Others
Ratios

Pg&E (PCG-PB) Deferred Taxes (2016 - 2025)

Historic Deferred Taxes for Pg&E (PCG-PB) over the last 17 years, with Q4 2025 value amounting to $358.0 million.

  • Pg&E's Deferred Taxes fell 1352.66% to $358.0 million in Q4 2025 from the same period last year, while for Dec 2025 it was $1.1 billion, marking a year-over-year decrease of 364.3%. This contributed to the annual value of $1.1 billion for FY2025, which is 364.3% down from last year.
  • Per Pg&E's latest filing, its Deferred Taxes stood at $358.0 million for Q4 2025, which was down 1352.66% from $228.0 million recorded in Q3 2025.
  • Pg&E's Deferred Taxes' 5-year high stood at $1.4 billion during Q3 2021, with a 5-year trough of -$505.0 million in Q4 2022.
  • For the 5-year period, Pg&E's Deferred Taxes averaged around $136.1 million, with its median value being $169.0 million (2021).
  • In the last 5 years, Pg&E's Deferred Taxes soared by 245370.37% in 2021 and then tumbled by 91875.0% in 2023.
  • Pg&E's Deferred Taxes (Quarter) stood at $176.0 million in 2021, then plummeted by 386.93% to -$505.0 million in 2022, then skyrocketed by 61.39% to -$195.0 million in 2023, then soared by 312.31% to $414.0 million in 2024, then fell by 13.53% to $358.0 million in 2025.
  • Its Deferred Taxes was $358.0 million in Q4 2025, compared to $228.0 million in Q3 2025 and $310.0 million in Q2 2025.