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v3.25.2

Income Taxes (Details) - USD ($) $ in Millions | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2025 | Jun. 30, 2024 | Jun. 30, 2025 | Jun. 30, 2024
Income Tax |  |  |  |
Income from operations before income taxes | $ 384 | $ 568 | $ 2,324 | $ 507
Statutory tax rate (as a percent) | 21.00% | 21.00% | 21.00% | 21.00%
Provision for income tax at federal statutory rate of 21% | $ 81 | $ 119 | $ 488 | $ 106
Increase (decrease) in income tax from: |  |  |  |
State tax, net of federal tax effect | (18) | 7 | 91 | (30)
Property-related | (68) | (62) | (126) | (117)
Other | (9) | (5) | (19) | (13)
Total income tax (benefit) expense | $ (14) | $ 59 | $ 434 | $ (54)
Effective tax rate | (3.60%) | 10.40% | 18.70% | (10.70%)
SCE |  |  |  |
Income Tax |  |  |  |
Income from operations before income taxes | $ 490 | $ 655 | $ 2,579 | $ 677
Statutory tax rate (as a percent) | 21.00% | 21.00% |  |
Provision for income tax at federal statutory rate of 21% | $ 103 | $ 138 | 542 | 142
Increase (decrease) in income tax from: |  |  |  |
State tax, net of federal tax effect | (11) | 13 | 106 | (18)
Property-related | (68) | (62) | (126) | (117)
Other | (10) | (6) | (20) | (8)
Total income tax (benefit) expense | $ 14 | $ 83 | $ 502 | $ (1)
Effective tax rate | 2.90% | 12.70% | 19.50% | (0.10%)

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