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Pg and e (PCG) Annual Balance Sheets

Annual · GAAP · USD millions
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Observing balance sheet movements over recent quarters helps explain how Pg and e adapts its asset base and funding mix.
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Annual Report, GAAP in USD millions
ITEM 		(Dec 31 2025)
(Dec 31 2024) (Dec 31 2023) (Dec 31 2022) (Dec 31 2021)
Assets
Cash & cash equivalent713.00
Cash & Short-term Investments713.00
Accounts receivable2,267.00
Other Receivables, Gross, Current2,070.00
Inventories75.00
Regulatory Assets, Current AS305.00
Other current assets0.00
Total Current Assets15,830.00
Equipment/Property/Plant Net128,989.00
Long-term investments259.00
Income Taxes Receivable, Noncurrent0.00
Other Assets0.00
Accrued Unbilled Revenue Energy1,254.00
Regulatory Balancing Accounts Assets5,660.00
Electric Property Plant And Equipment80,345.00
Gas Property Plant And Equipment29,830.00
Total Assets141,611.00
Liabilities
Accounts Payable929.00
Accrued liabilities764.00
Estimated Litigation Liability, Current193.00
Short-term Debt2,675.00
Other current liabilities0.00
Discontinued operations5,439.00
Total Current Liabilities16,300.00
Long-term debt57,387.00
Total Long-term Debt57,387.00
Pension and Other Postretirement Defined Benefit Plans, Liabilities, Noncurrent PE549.00
Asset Retirement Obligations, Noncurrent AS5,439.00
Other longterm liabilities0.00
Disputed Claims And Customer Refunds-
Regulatory Balancing Accounts Liabilities1,669.00
Deferred Income Tax Liabilities Net1,980.00
Total Liabilities79,675.00
Stockholders' Equity
Common Stock Value31,636.00
Treasury Stock Value0.00
Retained Earnings / Accumulated Deficit-650.00
Accumulated Other Comprehensive Income-25.00
Other Equity-25.00
Common Stockholder's Equity30,961.00
Preferred Stockholder's Equity1,579.00
Non-controlling interests & other252.00
Total Stockholder's Equity32,792.00
Liabilities & Stockholder's Equity141,611.00
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About Pg ande Corp Annual Balance Sheet

What this statement shows

This page presents issuer-reported balance sheet data, detailing assets, liabilities, and stockholders equity as reported in SEC 10-K filings and standardized by CSIMarket. The balance sheet reflects the company's financial position at the end of each reporting period.

Source & verification

  • Form: 10-K (Period: 20251231)
  • Filed with the SEC: February 11, 2026
  • Source: pcg-20251231.htm

Last updated

  • Page updated:
  • Data lineage: SEC filings - XBRL extraction - balance-sheet normalization in the CSIMarket.com financial database.
  • Accession: 0001004980-26-000009

Balance sheet figures represent financial position at specific reporting dates and may be revised in subsequent filings.

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