What is OGE Energy's deferred taxes?

OGE Energy (OGE) reported deferred taxes of $1.51B in Q1 2026.

How has OGE Energy's deferred taxes changed year-over-year?

OGE Energy's deferred taxes increased by 8.9% year-over-year, from $1.39B to $1.51B.

What is the long-term trend for OGE Energy's deferred taxes?

Over 4 years (2021 to 2025), OGE Energy's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $1.33B to $1.49B.

OGE Energy OGE Deferred Taxes

Deferred Taxes at other companies

Energy TransferET

$5.31B+26.7%

Xcel EnergyXEL

$5.92B+10.2%

American Electric PowerAEP

——

EVR

EvergyEVRG

——

CMS

CMS EnergyCMS

——

PNW

Pinnacle West CapitalPNW

——

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow$175.5M+1,004%

CapEx$266.8M+6.9%

Free cash flow-$91.3M+60.9%

Valuation

See full

Market cap$9.76B+7.0%

Enterprise value$15.62B+4.3%

P/E21.3×+2.5×

P/S3×+0.1×

Profitability

See full

Gross margin61%-1.7pp

Operating margin23.9%-1.8pp

Net margin14%-1.5pp

FCF margin-3.1%-11.7pp

Returns & leverage

See full

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:DeferredIncomeTaxLiabilitiesNet.

The official record: OGE Energy’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

Ask your AI about OGE Energy's deferred taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is OGE Energy's deferred taxes?: OGE Energy (OGE) reported deferred taxes of $1.51B in Q1 2026.
How has OGE Energy's deferred taxes changed year-over-year?: OGE Energy's deferred taxes increased by 8.9% year-over-year, from $1.39B to $1.51B.
What is the long-term trend for OGE Energy's deferred taxes?: Over 4 years (2021 to 2025), OGE Energy's deferred taxes has grown at a 2.8% compound annual growth rate (CAGR), from $1.33B to $1.49B.