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PG&E PCG Depreciation, amortization, and decommissioning
Depreciation, amortization, and decommissioning at other companies
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Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept pcg:DepreciationAmortizationDecommissioningIncomeStatement.
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 | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Operating and maintenance | 2,536 | 2,860 | 5,648 | 5,506 |
| Wildfire-related claims, net of recoveries | — | 50 | — | 99 |
| Wildfire Fund expense | 126 | 109 | 228 | 185 |
| Depreciation, amortization, and decommissioning | 1,062 | 1,073 | 2,228 | 2,170 |
| Total operating expenses | 4,639 | 4,802 | 10,050 | 9,565 |
| Operating Income | 1,263 | 1,096 | 2,733 | 2,316 |
| Interest income | 110 | 181 | 232 | 298 |
| Interest expense | (796) | (792) | (1,599) | (1,526) |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's depreciation, amortization, and decommissioning?
- PG&E (PCG) reported depreciation, amortization, and decommissioning of $1.06B in Q2 2026.
- How has PG&E's depreciation, amortization, and decommissioning changed year-over-year?
- PG&E's depreciation, amortization, and decommissioning decreased by 1.0% year-over-year, from $1.07B to $1.06B.
- What is the long-term trend for PG&E's depreciation, amortization, and decommissioning?
- Over 4 years (2021 to 2025), PG&E's depreciation, amortization, and decommissioning has grown at a 8.0% compound annual growth rate (CAGR), from $3.4B to $4.63B.
- What does depreciation, amortization, and decommissioning mean?
- The systematic allocation of the cost of tangible and intangible assets over their useful lives, plus the estimated costs to retire assets. For utilities, this is a major expense due to the capital-intensive nature of power grids.
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