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OGE Energy OGE All Other Segments — Income Tax Expense Benefit
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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
| Three Months Ended June 30, 2026 | Electric Company | Other Operations | Eliminations | Total |
|---|---|---|---|---|
| Taxes other than income | 25.8 | — | — | 25.8 |
| Operating income (loss) | 191.7 | (0.1) | — | 191.6 |
| Net other income | 10.6 | 5.8 | (3.5) | 12.9 |
| Interest expense | 58.4 | 11.8 | (3.5) | 66.7 |
| Income tax expense (benefit) | 23.8 | (2.3) | — | 21.5 |
| Net income (loss) | $120.1 | $(3.8) | — | $116.3 |
| Total assets | $15,026.3 | $125.3 | $(525.0) | $14,626.6 |
| Capital expenditures | $221.8 | — | — | $221.8 |
Item 1. Financial Statements.
FAQ
- What is OGE Energy's all other segments — income tax expense benefit?
- OGE Energy (OGE) reported all other segments — income tax expense benefit of -$2.3M in Q2 2026.
- How has OGE Energy's all other segments — income tax expense benefit changed year-over-year?
- OGE Energy's all other segments — income tax expense benefit decreased by 76.9% year-over-year, from -$1.3M to -$2.3M.
- What is the long-term trend for OGE Energy's all other segments — income tax expense benefit?
- Over 2 years (2023 to 2025), OGE Energy's all other segments — income tax expense benefit has grown at a 10.2% compound annual growth rate (CAGR), from -$12.6M to -$15.3M.
- What does all other segments — income tax expense benefit mean?
- Reflects the income tax provision or benefit calculated for the 'All Other' segment based on its pre-tax earnings. This accounts for the tax impact of the segment's financial performance on the overall corporate tax liability. It is influenced by statutory rates and segment-specific tax adjustments.
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