Talen Energy Corp
For the period ended Sep 30, 2024. Filed Nov 14, 2024.
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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.
Sep 30, 2024 · Filed Nov 14, 2024
TLN$361.18-0.5%Stored close · as of Nov 10, 2026
Extracted filing text, with the paragraph anchors used by the comparison.
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Condensed Consolidated Statements of Comprehensive Income (Loss)
CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (UNAUDITED)
| Successor · Predecessor | |||||
|---|---|---|---|---|---|
| (Millions of Dollars) | Three Months Ended September 30, 2024 | Three Months Ended September 30, 2023 | Nine Months Ended September 30, 2024 | May 18 through September 30, 2023 | January 1 through May 17, 2023 |
| Net Income (Loss) | $168 | $(76) | $945 | $(45) | $465 |
| Other Comprehensive Income (Loss) | |||||
| Available-for-sale securities unrealized gain (loss), net | 17 | (20) | 5 | (26) | 6 |
| Postretirement benefit prior service (credits) costs, net | 21 | — | 21 | — | — |
| Income tax benefit (expense) | (7) | 7 | (2) | 9 | (2) |
| Gains (losses) arising during the period, net of tax | 31 | (13) | 24 | (17) | 4 |
| Available-for-sale securities unrealized (gain) loss, net | (2) | 6 | (1) | 7 | 4 |
| Qualifying derivatives unrealized (gain) loss, net | — | — | — | — | (1) |
| Postretirement benefit actuarial (gain) loss, net | — | — | — | — | 2 |
| Income tax (benefit) expense | (5) | (2) | (5) | (2) | (3) |
| Reclassifications from AOCI, net of tax | (7) | 4 | (6) | 5 | 2 |
| Total Other Comprehensive Income (Loss) | 24 | (9) | 18 | (12) | 6 |
| Comprehensive Income (Loss) | 192 | (85) | 963 | (57) | 471 |
| Less: Comprehensive income (loss) attributable to noncontrolling interest | — | 1 | 29 | 3 | (14) |
| Comprehensive Income (Loss) Attributable to Stockholders (Successor) / Member (Predecessor) | $192 | $(86) | $934 | $(60) | $485 |
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