Company / Income Tax
Public Service Enterprise Group Income Tax History
FY2016-FY2025 · Annual data · Source: SEC filings
At a glance
Latest annual filing availableLatest Income Tax
$263.0M
FY2025
5-year range
-$29.0M / $518.0M
FY2021-FY2025
Trend
+396.2%
vs FY2024
Sector context
#18 of 74
Utilities
What the data says
Income Tax changed +396% YoY in FY2025, a notable deviation from the 9-year average annual change of +236%.
Based on SEC 10-K filings.
$263M in FY2025 with a 5-year CAGR of -7.9%. Top quartile in the Utilities sector.
Improved from $518M to $263M over the past 2 years.
Utilities sector context is included.
Income Tax over time
Growth rates
- 3-Year CAGR
- -
- 5-Year CAGR
- -7.9%
- 10-Year CAGR
- -
Sector benchmark
Bottom 24% in UtilitiesTop 76% of 74This company $263.0M Sector average $161.9M
▼
+62.4% above sector average
Key checks
Key Insights
- 5-year CAGR of -7.9%, indicating a declining trend.
- In FY2025, income tax increased 396.2% year-over-year.
- Ranks #18 out of 74 companies in the Utilities sector.
- Peak income tax was recorded in FY2023.
Company context
Key Data Points
- Altman Z-Score 0.53 (distress zone, below 1.8 threshold)
Data sourced from SEC EDGAR filings. Not investment advice.
Annual data
| Year | Income TaxValue | YoY GrowthYoY |
|---|---|---|
| FY2025 | $263.0M | +396.2% |
| FY2024 | $53.0M | -89.8% |
| FY2023 | $518.0M | +1886.2% |
| FY2022 | -$29.0M | -111.3% |
| FY2021 | $257.0M | -35.1% |
| FY2020 | $396.0M | +54.1% |
| FY2019 | $257.0M | -38.4% |
| FY2018 | $417.0M | +236.3% |
| FY2017 | -$306.0M | -174.5% |
| FY2016 | $411.0M | -58.9% |
As of FY2025 · SEC 10-K · Updated Jun 30, 2026