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Portland General Electric POR Taxes other than income taxes and other – net
Taxes other than income taxes and other – net 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:TaxesExcludingIncomeAndExciseTaxes.
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 |
|---|---|---|
| Generation, transmission and distribution | 110 | 110 |
| Administrative and other | 106 | 96 |
| Depreciation and amortization | 144 | 140 |
| Taxes other than income taxes | 51 | 46 |
| Total operating expenses | 772 | 760 |
| Income from operations | 107 | 168 |
| Interest expense, net | 60 | 56 |
| Other income: |
Item 1. Financial Statements.
FAQ
- What is Portland General Electric's taxes other than income taxes and other – net?
- Portland General Electric (POR) reported taxes other than income taxes and other – net of $51M in Q1 2026.
- How has Portland General Electric's taxes other than income taxes and other – net changed year-over-year?
- Portland General Electric's taxes other than income taxes and other – net increased by 10.9% year-over-year, from $46M to $51M.
- What is the long-term trend for Portland General Electric's taxes other than income taxes and other – net?
- Over 4 years (2021 to 2025), Portland General Electric's taxes other than income taxes and other – net has grown at a 6.8% compound annual growth rate (CAGR), from $146M to $190M.
- What does taxes other than income taxes and other – net mean?
- This includes various non-income-based taxes such as property taxes, payroll taxes, and franchise taxes paid by the utility to state and local governments. Unlike income taxes, these are typically fixed or volume-based obligations that must be paid regardless of profitability. It serves as a measure of the tax burden imposed by the jurisdictions in which the utility operates.
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