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OGE Energy OGE All Other Segments — Taxes Excluding Income And Excise Taxes
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Where this comes from
Reported directly by OGE Energy in its filing.
Tagged under the XBRL concept us-gaap:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|---|---|
| Fuel, purchased power and direct transmission expense | 217.7 | — | — | 217.7 |
| Other operation and maintenance | 138.6 | 0.1 | — | 138.7 |
| Depreciation and amortization | 138.1 | — | — | 138.1 |
| 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 |
Item 1. Financial Statements.
FAQ
- What is OGE Energy's all other segments — taxes excluding income and excise taxes?
- OGE Energy (OGE) reported all other segments — taxes excluding income and excise taxes of $0 in Q2 2026.
- What is the long-term trend for OGE Energy's all other segments — taxes excluding income and excise taxes?
- Over 4 years (2021 to 2025), OGE Energy's all other segments — taxes excluding income and excise taxes has grown at a -100.0% compound annual growth rate (CAGR), from $3.3M to $0.
- What does all other segments — taxes excluding income and excise taxes mean?
- Includes various taxes such as property, payroll, or franchise taxes incurred by the 'All Other' segment, excluding income and excise taxes. This metric highlights the tax burden associated with operating these specific business units. It is a component of the total tax footprint of the segment.
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