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PG&E PCG Accounts Receivable, Credit Loss Expense (Reversal)
Accounts Receivable, Credit Loss Expense (Reversal) at other companies
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Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept us-gaap:ProvisionForDoubtfulAccounts.
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 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|
| Net income | $1,646 | $1,183 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation, amortization, and decommissioning | 2,228 | 2,170 |
| Bad debt expense | 119 | 241 |
| Allowance for equity funds used during construction | (101) | (97) |
| Deferred income taxes and tax credits, net | 585 | 472 |
| Wildfire Fund expense | 228 | 185 |
| Other | 42 | (29) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's accounts receivable, credit loss expense (reversal)?
- PG&E (PCG) reported accounts receivable, credit loss expense (reversal) of $30M in Q2 2026.
- How has PG&E's accounts receivable, credit loss expense (reversal) changed year-over-year?
- PG&E's accounts receivable, credit loss expense (reversal) decreased by 78.7% year-over-year, from $141M to $30M.
- What is the long-term trend for PG&E's accounts receivable, credit loss expense (reversal)?
- Over 3 years (2022 to 2025), PG&E's accounts receivable, credit loss expense (reversal) has grown at a 41.1% compound annual growth rate (CAGR), from $143M to $402M.
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