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Portland General Electric POR Deferred Investment Tax Credits
Deferred Investment Tax Credits 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 por:DeferredInvestmentTaxCredits.
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 |
|---|---|---|
| Long-term debt, net of current portion | 4,658 | 4,662 |
| Regulatory liabilities—noncurrent | 1,503 | 1,490 |
| Deferred income taxes | 623 | 601 |
| Deferred investment tax credits | 193 | 194 |
| Unfunded status of pension and postretirement plans | 93 | 107 |
| Liabilities from price risk management activities—noncurrent | 73 | 56 |
| Asset retirement obligations | 301 | 299 |
| Non-qualified benefit plan liabilities | 68 | 70 |
Item 1. Financial Statements.
FAQ
- What is Portland General Electric's deferred investment tax credits?
- Portland General Electric (POR) reported deferred investment tax credits of $193M in Q1 2026.
- How has Portland General Electric's deferred investment tax credits changed year-over-year?
- Portland General Electric's deferred investment tax credits increased by 227.1% year-over-year, from $59M to $193M.
- What does deferred investment tax credits mean?
- This represents the unamortized portion of investment tax credits that are recognized over the useful life of the related assets. It serves as a reduction to the cost of capital for infrastructure investments and impacts the effective tax rate over time.
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