OGE Energy OGE Deferred Taxes
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Where this comes from
Reported directly by OGE Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxesAndTaxCredits.
The official record: OGE Energy’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is OGE Energy's deferred taxes?
- OGE Energy (OGE) reported deferred taxes of $7.6M in Q1 2026.
- How has OGE Energy's deferred taxes changed year-over-year?
- OGE Energy's deferred taxes increased by 985.7% year-over-year, from $700K to $7.6M.
- What is the long-term trend for OGE Energy's deferred taxes?
- Over 2 years (2021 to 2025), OGE Energy's deferred taxes has grown at a -31.3% compound annual growth rate (CAGR), from $125.9M to $59.5M.
- What does deferred taxes mean?
- Non-cash tax adjustments due to timing differences between accounting and tax reporting.
- How do you interpret deferred taxes?
- An increase suggests the company is deferring tax payments, which improves short-term cash flow.
- How does deferred taxes compare across companies?
- Common in utilities using accelerated depreciation for tax purposes compared to straight-line for book purposes.