What is PG&E's income tax?

PG&E (PCG) reported income tax of $20M in Q1 2026.

How has PG&E's income tax changed year-over-year?

PG&E's income tax decreased by 48.7% year-over-year, from $39M to $20M.

What is the long-term trend for PG&E's income tax?

Over 3 years (2022 to 2025), PG&E's income tax has grown at a -40.6% compound annual growth rate (CAGR), from -$1.34B to -$280M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

PG&E PCG Income Tax

Income Tax at other companies

Edison InternationalEIX

$101M-77.5%

Sempra EnergySRE

$65M+14.0%

Xcel EnergyXEL

-$47M+23.0%

CMS

CMS EnergyCMS

$85M+34.9%

NorthWestern Energy Group, Inc.NWE

$13.8M-9.3%

BKH

Black HillsBKH

$17.6M-2.8%

Other financials

Income statement

See full

Revenue$6.9B+15.0%

Operating income$1.5B+20.5%

Net income$885.0M+39.6%

EPS (diluted)$0.39+39.3%

Balance sheet

See full

Cash & equivalents$1.5B-38.1%

Total debt$62.3B+12.8%

Total equity$33.3B+8.4%

Total assets$141.95B+4.8%

Cash flow

See full

Operating cash flow$2.4B-14.7%

CapEx$3.4B+27.4%

Free cash flow-$926.0M-535%

Valuation

See full

Market cap$38.27B+23.0%

Enterprise value$99.1B+14.7%

P/E13×+0.2×

P/S1.5×+0.2×

Profitability

See full

Operating margin19.4%+1.4pp

Net margin11.4%+1.6pp

FCF margin-16.3%—

Returns & leverage

See full

Return on equity9.2%+0.7pp

Debt / equity1.9×+0.1×

Current ratio1.2×+0.3×

Where this comes from

Reported directly by PG&E in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: PG&E’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

Ask your AI about PG&E's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is PG&E's income tax?: PG&E (PCG) reported income tax of $20M in Q1 2026.
How has PG&E's income tax changed year-over-year?: PG&E's income tax decreased by 48.7% year-over-year, from $39M to $20M.
What is the long-term trend for PG&E's income tax?: Over 3 years (2022 to 2025), PG&E's income tax has grown at a -40.6% compound annual growth rate (CAGR), from -$1.34B to -$280M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.