Talen Energy Corp
For the period ended Mar 31, 2025. Filed May 8, 2025.
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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.
Mar 31, 2025 · Filed May 8, 2025
TLN$361.18-0.5%Stored close · as of Nov 10, 2026
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5. Income Taxes
- Income Taxes
Effective Tax Rate Reconciliations
The reconciliations of the effective tax rate for the periods were:
| Three Months Ended March 31, | ||
|---|---|---|
| 2025 | 2024 | |
| Income (loss) before income taxes | $(187) | $388 |
| Income tax benefit (expense) | 52 | (69) |
| Effective tax rate | 27.8% | 17.8% |
| Federal income tax statutory tax rate | 21% | 21% |
| Income tax benefit (expense) computed at the federal income tax statutory tax rate | $39 | $(82) |
| Income tax increase (decrease) due to: | ||
| Other permanent differences | 6 | 7 |
| State income taxes, net of federal benefit | 5 | (11) |
| NDT taxes | 2 | (11) |
| Change in valuation allowance | — | 20 |
| Nuclear PTC | — | 8 |
| Income tax benefit (expense) | $52 | $(69) |
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