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OGE Energy OGE Accumulated Deferred Investment Tax Credit

Accumulated Deferred Investment Tax Credit at other companies

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$307.17M+23.1%
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$882M+2.6%

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:AccumulatedDeferredInvestmentTaxCredit.

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 accumulated deferred investment tax credit?
OGE Energy (OGE) reported accumulated deferred investment tax credit of $9.6M in Q1 2026.
How has OGE Energy's accumulated deferred investment tax credit changed year-over-year?
OGE Energy's accumulated deferred investment tax credit decreased by 7.7% year-over-year, from $10.4M to $9.6M.
What is the long-term trend for OGE Energy's accumulated deferred investment tax credit?
Over 5 years (2020 to 2025), OGE Energy's accumulated deferred investment tax credit has grown at a -2.1% compound annual growth rate (CAGR), from $10.9M to $9.8M.
What does accumulated deferred investment tax credit mean?
Tax credits for investments that are being spread out over time to reduce future tax expenses.
How do you interpret accumulated deferred investment tax credit?
A steady or decreasing balance indicates the ongoing amortization of tax benefits, which supports long-term earnings.
How does accumulated deferred investment tax credit compare across companies?
Specific to regulated utilities and capital-intensive firms that utilize government investment incentives.