RankingsPricing
  1. US-listed companies
  2. PG&E Corp
  3. Financials
  4. Provision for income taxes

PG&E CorpPCG

Market cap
P/E ratio
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2024-200-87.15%
Dec 31, 2023-1,557+16.37%
Dec 31, 2022-1,338-260.05%
Dec 31, 2021836+130.94%
Dec 31, 2020362-110.65%
Dec 31, 2019-3,400+3.28%
Dec 31, 2018-3,292-744.23%
Dec 31, 2017511+829.09%
Dec 31, 201655-303.70%
Dec 31, 2015-27-107.83%
Dec 31, 2014345+28.73%
Dec 31, 2013268+2.29%
Dec 31, 2012262-40.45%
Dec 31, 2011440-19.56%
Dec 31, 2010547

Income Statement

RevenueRevenue growth (%)Cost of revenueGross profitGross margin (%)Research & developmentSelling, general & administrativeOperating margin (%)Operating income Operating expenses Income before tax Pretax margin (%)Provision for income taxesEffective tax rate (%)Net income Net income margin (%)Earnings per shareDiluted EPSAdjusted EPSDividend payout ratio (%)Dividend per shareAdjusted DPSEBITDAEBITDA margin (%)

Balance Sheet

Cash and cash equivalents Marketable securities, current Total cash & short-term investmentsAccounts receivable, netInventoriesTotal current assetsProperty, plant and equipment, netMarketable securities, non-current Total non-current assetsTotal assets Accounts payableShort-term debtLong-term debt, current Total current liabilitiesLong-term debt, non-current Total non-current liabilitiesTotal liabilities Common stock and paid-in capital Retained earningsStockholders' equityTotal debtNet debtD/E ratio (%)Working capital

Cash Flow

Depreciation & amortizationStock-based compensationCash from operations Capital expendituresCash from investing Payments for dividends Repurchases of common stockProceeds from issuance of term debt, netRepayments of term debtCash from financing Free cash flowFCF margin (%)