Discontinued — last reported Q4 '25
Other operations and maintenance
PG&E Other operations and maintenance decreased by 2.8% to $3.11B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 17.6%, from $2.65B to $3.11B. Over 4 years (FY 2021 to FY 2025), Other operations and maintenance shows an upward trend with a 2.7% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
A decrease relative to revenue suggests improved cost management or operational leverage, while an increase may indicate rising maintenance needs or inflationary pressures.
Detailed definition
This category encompasses the recurring costs required to maintain infrastructure, manage grid operations, and support a...
Peer comparison
Standard operating expense category for utilities; peers report this as O&M or Operating and Maintenance expenses.
other_operations_and_maintenanceHistorical Data
| 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 | $2.58B | $2.80B | $2.49B | $3.11B | $2.29B | $2.25B | $2.16B | $2.68B | $2.44B | $3.14B | $3.67B | $2.64B | $2.76B | $2.68B | $3.73B | $2.65B | $2.86B | $2.64B | $3.20B | $3.11B |
| QoQ Change | — | +8.2% | -11.1% | +25.1% | -26.3% | -1.8% | -4.1% | +24.1% | -9.0% | +28.9% | +17.0% | -28.2% | +4.6% | -2.7% | +39.1% | -29.1% | +8.1% | -7.7% | +21.2% | -2.8% |
| YoY Change | — | — | — | — | -11.3% | -19.5% | -13.2% | -13.9% | +6.3% | +39.5% | +70.2% | -1.5% | +13.2% | -14.5% | +1.6% | +0.4% | +3.7% | -1.6% | -14.2% | +17.6% |
Other operations and maintenance at Other Companies
Frequently Asked Questions
- What is PG&E's other operations and maintenance?
- PG&E (PCG) reported other operations and maintenance of $3.11B in Q1 2026.
- How has PG&E's other operations and maintenance changed year-over-year?
- PG&E's other operations and maintenance increased by 17.6% year-over-year, from $2.65B to $3.11B.
- What is the long-term trend for PG&E's other operations and maintenance?
- Over 4 years (2021 to 2025), PG&E's other operations and maintenance has grown at a 2.7% compound annual growth rate (CAGR), from $10.20B to $11.35B.
- What does other operations and maintenance mean?
- The ongoing costs of running the business, excluding fuel and asset depreciation.