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  1. US-listed companies
  2. PUBLIC SERVICE ENTERPRISE GROUP INC
  3. Financials
  4. Provision for income taxes

PUBLIC SERVICE ENTERPRISE GROUP INC (PEG)

Market cap
$11B
P/E ratio
19.7x
SummaryFinancials
Period EndProvision for income taxes (Million USD)YoY (%)
Dec 31, 2025263+396.23%
Dec 31, 202453-89.77%
Dec 31, 2023518-1886.21%
Dec 31, 2022-29-93.42%
Dec 31, 2021-441-211.36%
Dec 31, 2020396+54.09%
Dec 31, 2019257-38.37%
Dec 31, 2018417-236.27%
Dec 31, 2017-306-174.45%
Dec 31, 2016411-58.94%
Dec 31, 20151,001+6.72%
Dec 31, 2014938+15.52%
Dec 31, 2013812+10.33%
Dec 31, 2012736-24.67%
Dec 31, 2011977-7.74%
Dec 31, 20101,059

Income Statement

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