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Portland General Electric POR Income Tax
Income Tax 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:IncomeTaxExpenseBenefit.
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 |
|---|---|---|
| Miscellaneous income, net | 4 | 5 |
| Other income, net | 7 | 10 |
| Income before income tax expense | 54 | 122 |
| Income tax expense | 9 | 22 |
| Net income and Comprehensive income | $45 | $100 |
| Weighted-average common shares outstanding (in thousands): | ||
| Basic | 115,641 | 109,423 |
| Diluted | 116,140 | 109,683 |
Item 1. Financial Statements.
FAQ
- What is Portland General Electric's income tax?
- Portland General Electric (POR) reported income tax of $9M in Q1 2026.
- How has Portland General Electric's income tax changed year-over-year?
- Portland General Electric's income tax decreased by 59.1% year-over-year, from $22M to $9M.
- What is the long-term trend for Portland General Electric's income tax?
- Over 4 years (2021 to 2025), Portland General Electric's income tax has grown at a 23.8% compound annual growth rate (CAGR), from $23M to $54M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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