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OGE Energy OGE Accumulated Deferred Investment Tax Credit
Accumulated Deferred Investment Tax Credit at other companies
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Where this comes from
Reported directly by OGE Energy in its filing.
Tagged under the XBRL concept us-gaap:AccumulatedDeferredInvestmentTaxCredit.
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) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| DEFERRED CREDITS AND OTHER LIABILITIES | ||
| Accrued benefit obligations | 157.4 | 164.4 |
| Deferred income taxes | 1,535.3 | 1,489.3 |
| Deferred investment tax credits | 9.4 | 9.8 |
| Regulatory liabilities | 935.6 | 957.1 |
| Other | 310.0 | 309.3 |
| Total deferred credits and other liabilities | 2,947.7 | 2,929.9 |
| Total liabilities | 9,645.4 | 9,393.2 |
Item 1. Financial Statements.
FAQ
- What is OGE Energy's accumulated deferred investment tax credit?
- OGE Energy (OGE) reported accumulated deferred investment tax credit of $9.4M in Q2 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 7.8% year-over-year, from $10.2M to $9.4M.
- 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?
- This represents the unamortized portion of investment tax credits that the company has received but has not yet recognized as a reduction in income tax expense. These credits are typically amortized over the life of the related assets.
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