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OGE Energy OGE Deferred Tax Assets
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Where this comes from
Reported directly by OGE Energy in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxLiabilitiesNet.
The source filing: OGE Energy’s 10-Q, filed July 29, 2026.
- Filed
- Jul 28, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001021635-26-000025
| (In millions) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| LONG-TERM DEBT | 5,598.2 | 5,369.2 |
| DEFERRED CREDITS AND OTHER LIABILITIES | ||
| Accrued benefit obligations | 157.4 | 164.4 |
| Deferred income taxes | 1,535.3 | 1,489.3 |
| Deferred investment tax credits | 9.4 | 9.8 |
| Regulatory liabilities | 935.6 | 957.1 |
| Other | 310.0 | 309.3 |
| Total deferred credits and other liabilities | 2,947.7 | 2,929.9 |
Item 1. Financial Statements.
FAQ
- What is OGE Energy's deferred tax assets?
- OGE Energy (OGE) reported deferred tax assets of $1.54B in Q2 2026.
- How has OGE Energy's deferred tax assets changed year-over-year?
- OGE Energy's deferred tax assets increased by 9.4% year-over-year, from $1.4B to $1.54B.
- What is the long-term trend for OGE Energy's deferred tax assets?
- Over 5 years (2020 to 2025), OGE Energy's deferred tax assets has grown at a 3.3% compound annual growth rate (CAGR), from $1.27B to $1.49B.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.
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