Screener
PG&E PCG Accrued Expenses
Accrued Expenses at other companies
Other financials
Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept us-gaap:OtherLiabilitiesCurrent.
The source filing: PG&E’s 10-Q, filed July 23, 2026.
- Filed
- Jul 22, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001004980-26-000048
| Line item | Balance at / June 30, 2026 | Balance at / December 31, 2025 |
|---|---|---|
| Operating lease liabilities | 91 | 90 |
| Interest payable (includes $70 million and $72 million related to VIEs at respective dates) | 833 | 764 |
| Wildfire-related claims | 309 | 524 |
| Other | 2,918 | 4,025 |
| Total current liabilities | 12,667 | 16,300 |
| Noncurrent Liabilities | ||
| Long-term debt (includes $11.6 billion and $11.7 billion related to VIEs at respective dates) | 61,768 | 57,387 |
| Regulatory liabilities | 20,385 | 20,188 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's accrued expenses?
- PG&E (PCG) reported accrued expenses of $2.92B in Q2 2026.
- How has PG&E's accrued expenses changed year-over-year?
- PG&E's accrued expenses decreased by 12.5% year-over-year, from $3.33B to $2.92B.
- What is the long-term trend for PG&E's accrued expenses?
- Over 5 years (2020 to 2025), PG&E's accrued expenses has grown at a 12.3% compound annual growth rate (CAGR), from $2.26B to $4.03B.
- What does accrued expenses mean?
- Expenses incurred but not yet paid or invoiced — interest accruals, tax accruals, warranty reserves, and other timing differences.
Ask your AI about PG&E's accrued expenses.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude