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PG&E PCG Special Use Funds
Special Use Funds at other companies
Other financials
Where this comes from
Reported directly by PG&E in its filing.
Tagged under the XBRL concept us-gaap:DecommissioningFundInvestments.
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 |
|---|---|---|
| Other Noncurrent Assets | ||
| Regulatory assets | 16,125 | 15,981 |
| Customer credit trust | 553 | 804 |
| Nuclear decommissioning trusts | 4,431 | 4,230 |
| Operating lease ROU asset | 485 | 450 |
| Wildfire Fund asset | 3,508 | 3,728 |
| Other (includes noncurrent accounts receivable of $77 million and $67 million related to VIEs, net of noncurrent allowance for doubtful accounts of $19 million and $15 million at respective dates) | 4,389 | 4,240 |
| Total other noncurrent assets | 29,491 | 29,433 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's special use funds?
- PG&E (PCG) reported special use funds of $4.43B in Q2 2026.
- How has PG&E's special use funds changed year-over-year?
- PG&E's special use funds increased by 10.2% year-over-year, from $4.02B to $4.43B.
- What is the long-term trend for PG&E's special use funds?
- Over 5 years (2020 to 2025), PG&E's special use funds has grown at a 3.6% compound annual growth rate (CAGR), from $3.54B to $4.23B.
- What does special use funds mean?
- These are assets held in restricted accounts for specific, long-term purposes such as environmental remediation, decommissioning of facilities, or other regulatory mandates. Because these funds are legally restricted, they are not available for general corporate operations. They represent a significant long-term financial commitment to future obligations.
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