Skip to content

OGE Energy OGE Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

Onto Innovation logo
Onto InnovationONTO
$249.25K
Lattice Semiconductor logo
Lattice SemiconductorLSCC
$114.75K-37.1%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$42.75K-0.6%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$56K-59.1%
Lattice Semiconductor logo
Lattice SemiconductorLSCC
-$6.5K-123%
PennyMac Mortgage Investment Trust logo
PennyMac Mortgage Investment TrustPMT
$56.5K-72.0%

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/S+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:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: OGE Energy’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about OGE Energy's total state income taxes, net of refunds.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is OGE Energy's total state income taxes, net of refunds?
OGE Energy (OGE) reported total state income taxes, net of refunds of $300K in Q4 2025.
How has OGE Energy's total state income taxes, net of refunds changed year-over-year?
OGE Energy's total state income taxes, net of refunds increased by 116.9% year-over-year, from -$1.78M to $300K.
What is the long-term trend for OGE Energy's total state income taxes, net of refunds?
Over 2 years (2023 to 2025), OGE Energy's total state income taxes, net of refunds has grown at a -30.7% compound annual growth rate (CAGR), from -$2.5M to $1.2M.
What does total state income taxes, net of refunds mean?
Net cash paid to state and local governments for income taxes.
How do you interpret total state income taxes, net of refunds?
Changes reflect variations in state-level taxable income and local tax policy impacts on the company.
How does total state income taxes, net of refunds compare across companies?
Varies by the geographic footprint of the utility's operations and state-specific tax regulations.