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OGE Energy OGE Income Tax

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Segments

By segment

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Electrics Company$11.8M-18.1%
All Other Segments-$2.6M+38.1%

Other financials

Income statement

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Revenue$752.6M+0.7%
Gross profit$415.9M-1.8%
Operating income$113.1M-15.2%
Net income$50.2M-19.9%
EPS (diluted)$0.24-22.6%

Balance sheet

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Cash & equivalents$200.0K-99.3%
Total debt$5.9B-0.5%
Total equity$4.9B+7.0%
Total assets$14.5B+3.7%

Cash flow

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Operating cash flow$175.5M+1,004%
CapEx$266.8M+6.9%
Free cash flow-$91.3M+60.9%

Valuation

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Market cap$9.76B+7.0%
Enterprise value$15.62B+4.3%
P/E21.3×+2.5×
P/S+0.1×

Profitability

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Gross margin61%-1.7pp
Operating margin23.9%-1.8pp
Net margin14%-1.5pp
FCF margin-3.1%-11.7pp

Returns & leverage

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Return on equity9.6%-1.1pp
Debt / equity1.2×-0.1×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by OGE Energy in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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 income tax?
OGE Energy (OGE) reported income tax of $9.2M in Q1 2026.
How has OGE Energy's income tax changed year-over-year?
OGE Energy's income tax decreased by 9.8% year-over-year, from $10.2M to $9.2M.
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?
The total amount of income tax the company is required to pay.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax earnings or shifts in the effective tax rate due to regulatory or legislative changes.
How does income tax compare across companies?
Highly dependent on local tax laws and specific utility regulatory accounting treatments.