Talen Energy Corp
For the period ended Jun 30, 2026. Filed Aug 5, 2026.
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A company's report for each of its first three quarters. The financial statements are not audited. It shows how the business has moved since the last annual report, and what management says changed.
Jun 30, 2026 · Filed Aug 5, 2026
TLN$361.18-0.5%Stored close · as of Nov 10, 2026
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4. Income Taxes
- Income Taxes
Effective Tax Rate Reconciliations
The reconciliations of the effective tax rate for the periods were:
| Three Months Ended June 30, | Six Months Ended June 30, | |||
|---|---|---|---|---|
| 2026 | 2025 | 2026 | 2025 | |
| Income (loss) before income taxes | $(129) | $97 | $(48) | $(90) |
| Income tax benefit (expense) | 37 | (25) | 19 | 27 |
| Effective tax rate | 28.7% | 25.8% | 39.6% | 30.0% |
| Income tax benefit (expense) computed at the federal income tax statutory tax rate of 21% | $27 | $(20) | 10 | 19 |
| Additional tax benefit (expense) due to: | ||||
| Permanent differences | 44 | 9 | 41 | 15 |
| NDT taxes | (20) | (12) | (17) | (10) |
| Change in state rate | (17) | — | (17) | — |
| State income taxes, net of federal benefit | 3 | (2) | 2 | 3 |
| Income tax benefit (expense) | $37 | $(25) | $19 | $27 |
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