What is Portland General Electric's deferred taxes?

Portland General Electric (POR) reported deferred taxes of $14M in Q1 2026.

How has Portland General Electric's deferred taxes changed year-over-year?

Portland General Electric's deferred taxes decreased by 30.0% year-over-year, from $20M to $14M.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Portland General Electric POR Deferred Taxes

Deferred Taxes at other companies

OGE EnergyOGE

$7.6M+986%

Xcel EnergyXEL

-$5M-138%

EVR

EvergyEVRG

-$9.5M-6.7%

PG&EPCG

$294M+81.5%

CMS

CMS EnergyCMS

$82M+36.7%

American Electric PowerAEP

$188M+13.9%

Other financials

Income statement

See full

Revenue$879.0M-5.3%

Operating income$107.0M-36.3%

Net income$45.0M-55.0%

EPS (diluted)$0.38-58.2%

Balance sheet

See full

Cash & equivalents$8.0M-27.3%

Total debt$5.0B-1.6%

Total equity$4.1B+7.2%

Total assets$13.2B+4.0%

Cash flow

See full

Operating cash flow$268.0M+16.0%

CapEx$259.0M-27.9%

Free cash flow$9.0M+107%

Valuation

See full

Market cap$5.81B+25.0%

Enterprise value$10.75B+11.6%

P/E23.1×+7.9×

P/S1.7×+0.3×

Profitability

See full

Operating margin14%-1.1pp

Net margin7.1%-1.7pp

FCF margin-13.6%-4.3pp

Returns & leverage

See full

Return on equity6.3%-2.0pp

Debt / equity1.2×-0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Portland General Electric in its filing.

Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.

The official record: Portland General Electric’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Portland General Electric's deferred taxes.

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

Connect your AI

Claude

Questions, answered.

What is Portland General Electric's deferred taxes?: Portland General Electric (POR) reported deferred taxes of $14M in Q1 2026.
How has Portland General Electric's deferred taxes changed year-over-year?: Portland General Electric's deferred taxes decreased by 30.0% year-over-year, from $20M to $14M.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.