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OGE Energy OGE Income Tax
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Where this comes from
Reported directly by OGE Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
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, except per share data) | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest on short-term debt and other interest charges | (1.5) | 9.3 | (4.3) | 19.7 |
| Interest expense | 66.7 | 72.2 | 126.6 | 139.5 |
| INCOME BEFORE TAXES | 137.8 | 129.5 | 197.2 | 202.4 |
| INCOME TAX EXPENSE | 21.5 | 22.0 | 30.7 | 32.2 |
| NET INCOME | $116.3 | $107.5 | $166.5 | $170.2 |
| BASIC AVERAGE COMMON SHARES OUTSTANDING | 206.5 | 201.3 | 206.4 | 201.3 |
| DILUTED AVERAGE COMMON SHARES OUTSTANDING | 207.8 | 202.1 | 207.5 | 202.0 |
| BASIC EARNINGS PER AVERAGE COMMON SHARE | $0.56 | $0.53 | $0.81 | $0.85 |
Item 1. Financial Statements.
FAQ
- What is OGE Energy's income tax?
- OGE Energy (OGE) reported income tax of $21.5M in Q2 2026.
- How has OGE Energy's income tax changed year-over-year?
- OGE Energy's income tax decreased by 2.3% year-over-year, from $22M to $21.5M.
- What is the long-term trend for OGE Energy's income tax?
- Over 4 years (2021 to 2025), OGE Energy's income tax has grown at a -10.7% compound annual growth rate (CAGR), from $141.2M to $89.8M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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