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PG&E PCG Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
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 |
|---|---|---|
| Regulatory liabilities | 20,385 | 20,188 |
| Pension and other postretirement benefits | 517 | 549 |
| Asset retirement obligations | 5,581 | 5,439 |
| Deferred income taxes | 4,717 | 4,135 |
| Operating lease liabilities | 394 | 360 |
| Financing lease liabilities | — | 2 |
| Other | 4,894 | 4,459 |
| Total noncurrent liabilities | 98,256 | 92,519 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's deferred tax assets?
- PG&E (PCG) reported deferred tax assets of $4.72B in Q2 2026.
- How has PG&E's deferred tax assets changed year-over-year?
- PG&E's deferred tax assets increased by 32.9% year-over-year, from $3.55B to $4.72B.
- What is the long-term trend for PG&E's deferred tax assets?
- Over 5 years (2020 to 2025), PG&E's deferred tax assets has grown at a 24.2% compound annual growth rate (CAGR), from $1.4B to $4.14B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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