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Portland General Electric POR Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

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$29M+20.8%
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$8.51B—

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$5.71B+23.8%
Enterprise value$10.65B+11.2%
P/E22.7×+7.1×
P/S1.6×+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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

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 itemMarch 31, 2026December 31, 2025
Total current liabilities929993
Long-term debt, net of current portion4,6584,662
Regulatory liabilities—noncurrent1,5031,490
Deferred income taxes623601
Deferred investment tax credits193194
Unfunded status of pension and postretirement plans93107
Liabilities from price risk management activities—noncurrent7356
Asset retirement obligations301299

Item 1. Financial Statements.

FAQ

What is Portland General Electric's unrecognized tax benefits?
Portland General Electric (POR) reported unrecognized tax benefits of $623M in Q1 2026.
How has Portland General Electric's unrecognized tax benefits changed year-over-year?
Portland General Electric's unrecognized tax benefits increased by 4.7% year-over-year, from $595M to $623M.
What is the long-term trend for Portland General Electric's unrecognized tax benefits?
Over 5 years (2020 to 2025), Portland General Electric's unrecognized tax benefits has grown at a 10.0% compound annual growth rate (CAGR), from $374M to $601M.
What does unrecognized tax benefits mean?
This represents the amount of tax benefits from uncertain tax positions that have not been recognized in the financial statements because they do not meet the 'more-likely-than-not' threshold. It reflects the company's exposure to potential tax audits and disputes with tax authorities. This is a key indicator of tax-related legal and financial risk.

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