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Portland General Electric POR Deferred Tax Assets
Deferred Tax Assets at other companies
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Where this comes from
Reported directly by Portland General Electric in its filing.
Tagged under the XBRL concept us-gaap:DeferredIncomeTaxExpenseBenefit.
The source filing: Portland General Electric’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 5:42 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-197978
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net income | $45 | $100 |
| Adjustments to reconcile net income to net cash provided by operating activities: | ||
| Depreciation and amortization | 144 | 140 |
| Deferred income taxes | 14 | 20 |
| Allowance for equity funds used during construction | (3) | (5) |
| Alternative revenue programs | (16) | 4 |
| Regulatory assets | 12 | (5) |
| Regulatory liabilities | 31 | (8) |
Item 1. Financial Statements.
FAQ
- 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.
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