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Portland General Electric POR Income Taxes Paid, Net

Income Taxes Paid, Net at other companies

Duke Energy logo
Duke EnergyDUK
-$100M-40,100%
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CMS EnergyCMS
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Southern CompanySO
GE Vernova logo
GE VernovaGEV

Other financials

Income statement

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Revenue$879.0M-5.3%
Operating income$107.0M-36.3%
Net income$45.0M-55.0%
EPS (diluted)$0.38-58.2%

Balance sheet

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Cash & equivalents$8.0M-27.3%
Total debt$5.0B-1.6%
Total equity$4.1B+7.2%
Total assets$13.2B+4.0%

Cash flow

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Operating cash flow$268.0M+16.0%
CapEx$259.0M-27.9%
Free cash flow$9.0M+107%

Valuation

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Market cap$5.81B+25.0%
Enterprise value$10.75B+11.6%
P/E23.1×+7.9×
P/S1.7×+0.3×

Profitability

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Operating margin14%-1.1pp
Net margin7.1%-1.7pp
FCF margin-13.6%-4.3pp

Returns & leverage

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Return on equity6.3%-2.0pp
Debt / equity1.2×-0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Portland General Electric in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.

The official record: Portland General Electric’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Portland General Electric's income taxes paid, net?
Portland General Electric (POR) reported income taxes paid, net of $1M in Q1 2026.
How has Portland General Electric's income taxes paid, net changed year-over-year?
Portland General Electric's income taxes paid, net increased by 200.0% year-over-year, from -$1M to $1M.
What does income taxes paid, net mean?
This represents the actual cash outflow for income taxes during the period, net of any refunds received. Unlike the income tax expense reported on the income statement, this figure reflects the timing of actual tax payments to government authorities. It is a key indicator of the company's effective cash tax rate and its ability to manage tax liabilities.