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PG&E PCG Total costs & expenses
Total costs & expenses 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:OperatingCostsAndExpenses.
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 |
|---|---|---|---|---|
| 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) |
| Other income, net | 97 | 84 | 213 | 154 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PG&E's total costs & expenses?
- PG&E (PCG) reported total costs & expenses of $4.64B in Q2 2026.
- How has PG&E's total costs & expenses changed year-over-year?
- PG&E's total costs & expenses decreased by 3.4% year-over-year, from $4.8B to $4.64B.
- What is the long-term trend for PG&E's total costs & expenses?
- Over 4 years (2021 to 2025), PG&E's total costs & expenses has grown at a 1.8% compound annual growth rate (CAGR), from $18.76B to $20.19B.
- What does total costs & expenses mean?
- This metric aggregates all operating and non-operating costs incurred by the company during a reporting period, including cost of goods sold, administrative expenses, depreciation, and other operational outlays. It provides a comprehensive view of the total resource consumption required to sustain the business model. Analyzing this total allows stakeholders to evaluate the company's overall cost structure relative to its revenue generation capabilities.
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