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Portland General Electric POR Income Taxes Payable
Income Taxes Payable 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:TaxesPayableCurrent.
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 | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued employee compensation and benefits | $60 | $87 |
| Accrued taxes payable | 32 | 38 |
| Accrued interest payable | 53 | 53 |
| Accrued dividends payable | 61 | 63 |
| Regulatory liabilities—current | 80 | 73 |
| Margin deposits from wholesale counterparties | 24 | 21 |
| Other | 139 | 143 |
| Total accrued expenses and other current liabilities | $449 | $478 |
Item 1. Financial Statements.
FAQ
- What is Portland General Electric's income taxes payable?
- Portland General Electric (POR) reported income taxes payable of $32M in Q1 2026.
- How has Portland General Electric's income taxes payable changed year-over-year?
- Portland General Electric's income taxes payable decreased by 0.0% year-over-year, from $32M to $32M.
- What is the long-term trend for Portland General Electric's income taxes payable?
- Over 5 years (2020 to 2025), Portland General Electric's income taxes payable has grown at a 1.1% compound annual growth rate (CAGR), from $36M to $38M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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