Portland General Electric POR Deferred Tax Assets
Deferred Tax Assets at other companies
Other financials
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 →
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Questions, answered.
- What is Portland General Electric's deferred tax assets?
- Portland General Electric (POR) reported deferred tax assets of $14M in Q1 2026.
- How has Portland General Electric's deferred tax assets changed year-over-year?
- Portland General Electric's deferred tax assets decreased by 30.0% year-over-year, from $20M to $14M.
- What is the long-term trend for Portland General Electric's deferred tax assets?
- Over 5 years (2020 to 2025), Portland General Electric's deferred tax assets has grown at a -100.0% compound annual growth rate (CAGR), from $374M to $0.
- What does deferred tax assets mean?
- Future tax benefits from temporary differences, net operating loss carryforwards, and tax credit carryforwards that will reduce future tax payments.