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.
An increase generally suggests the accumulation of long-term economic benefits or tax recovery potential.
This is the aggregate balance of non-current deferred tax assets and other miscellaneous non-current assets that do not...
Varies widely based on the specific composition of 'other' assets, making it a general indicator of long-term asset health.
deferred_tax_assets_other_noncurrent| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '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% |