Non-Current Assets

Deferred Tax Assets and Other Non-Current Assets

PG&E Deferred Tax Assets and Other Non-Current Assets decreased by 0.8% to $4.21B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 4.7%, from $4.02B to $4.21B. Over 5 years (FY 2020 to FY 2025), Deferred Tax Assets and Other Non-Current Assets shows an upward trend with a 16.5% CAGR. This decline may warrant attention — for this metric, higher values are generally preferred.

Analysis

StatementBalance Sheet Statement
SectionNon-Current Assets
CategoryOther
SignalHigher is better
VolatilityStable
First reportedQ1 2025
Last reportedQ1 2026

How to read this metric

An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.

Detailed definition

This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...

Peer comparison

Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.

Metric ID: deferred_tax_assets_other_noncurrent

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$2.12B$2.68B$2.86B$2.90B$3.01B$3.08B$2.97B$3.10B$3.24B$3.94B$3.08B$3.24B$3.47B$3.75B$3.85B$4.02B$4.22B$4.42B$4.24B$4.21B
QoQ Change+26.4%+6.7%+1.4%+3.8%+2.3%-3.6%+4.5%+4.5%+21.4%-21.8%+5.2%+7.1%+8.0%+2.7%+4.3%+5.1%+4.6%-4.0%-0.8%
YoY Change+42.0%+14.9%+3.7%+7.0%+7.7%+27.8%+3.7%+4.3%+6.9%-4.8%+25.0%+24.0%+21.7%+17.8%+10.1%+4.7%
Range$2.12B$4.42B
CAGR+15.5%
Avg YoY Growth+13.5%
Median YoY Growth+8.9%
Current Streak2 quarters decline

Frequently Asked Questions

What is PG&E's deferred tax assets and other non-current assets?
PG&E (PCG) reported deferred tax assets and other non-current assets of $4.21B in Q1 2026.
How has PG&E's deferred tax assets and other non-current assets changed year-over-year?
PG&E's deferred tax assets and other non-current assets increased by 4.7% year-over-year, from $4.02B to $4.21B.
What is the long-term trend for PG&E's deferred tax assets and other non-current assets?
Over 5 years (2020 to 2025), PG&E's deferred tax assets and other non-current assets has grown at a 16.5% compound annual growth rate (CAGR), from $1.98B to $4.24B.
What does deferred tax assets and other non-current assets mean?
The combined value of long-term tax assets and other miscellaneous long-term assets.