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PCGPD.PFD (Pacific Gas & Electric Co) Deferred Tax : $596.00 Mil (TTM As of Sep. 2024)


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What is Pacific Gas & Electric Co Deferred Tax?

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Pacific Gas & Electric Co's change in deferred tax for the three months ended in Sep. 2024 was $275.00 Mil. Its change in deferred tax for the trailing twelve months (TTM) ended in Sep. 2024 was $596.00 Mil.

Pacific Gas & Electric Co Deferred Tax Historical Data

The historical data trend for Pacific Gas & Electric Co's Deferred Tax can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

* Premium members only.

Pacific Gas & Electric Co Deferred Tax Chart

Pacific Gas & Electric Co Annual Data
Trend Dec15 Dec16 Dec17 Dec18 Dec19 Dec20 Dec21 Dec22 Dec23
Deferred Tax
Get a 7-Day Free Trial Premium Member Only -2,952.00 1,141.00 1,846.00 -319.00 -663.00

Pacific Gas & Electric Co Quarterly Data
Dec19 Mar20 Jun20 Sep20 Dec20 Mar21 Jun21 Sep21 Dec21 Mar22 Jun22 Sep22 Dec22 Mar23 Jun23 Sep23 Dec23 Mar24 Jun24 Sep24
Deferred Tax Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -170.00 -164.00 260.00 225.00 275.00

Pacific Gas & Electric Co Deferred Tax Calculation

Change In Deferred Tax represents future tax liability or asset, resulting from temporary differences between book (accounting) value of assets and liabilities, and their tax value. This arises due to differences between financial accounting for shareholders and tax accounting.

Deferred Tax for the trailing twelve months (TTM) ended in Sep. 2024 adds up the quarterly data reported by the company within the most recent 12 months, which was $596.00 Mil.


* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Pacific Gas & Electric Co Deferred Tax Related Terms

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Pacific Gas & Electric Co Business Description

Industry
GURUFOCUS.COM » STOCK LIST » Utilities » Utilities - Regulated » Pacific Gas & Electric Co (AMEX:PCGpD.PFD) » Definitions » Deferred Tax
Comparable Companies
BLSP LOKCF CEIFF PWCO PRHL CWPWF UTL JE SUUIF RENZF OTTR CZZ ELP MGEE AVA NWE CIG BKH HRASF ACLLF
Traded in Other Exchanges
PCGpI.PFD:USA PCGpH.PFD:USA PCGpG.PFD:USA PCGpE.PFD:USA PCGpC.PFD:USA PCGpB.PFD:USA PCGpA.PFD:USA
Address
300 Lakeside Drive, P.O. Box 770000, Oakland, CA, USA, 94612
Website
https://www.pge.com
Pacific Gas & Electric Co is a holding company whose operating subsidiary is Pacific Gas and Electric Company, a public utility operating in Northern and Central California. The Utility generates revenues mainly through the sale and delivery of electricity and natural gas to customers.

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