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Portland General Electric POR Unrecognized Tax Benefits

Unrecognized Tax Benefits at other companies

CMS
CMS EnergyCMS
$29M+20.8%

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:DeferredIncomeTaxesAndOtherTaxLiabilitiesNoncurrent.

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 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.