Oge Energy (OGE) Deferred Taxes (2009 - 2025)
Oge Energy's (OGE) quarterly Deferred Taxes came in at $45.5 million in Q4 2025, up 1089.13% year-on-year from $3.8 million in Q4 2024, and up 255.47% quarter-over-quarter from $12.8 million in Q3 2025.
Oge Energy (OGE) Deferred Taxes (2009 - 2025) Analysis & Trends
Oge Energy has disclosed Deferred Taxes across 17 years of filings, most recently posting $45.5 million for Q4 2025.
- Deferred Taxes for Q4 2025 came in at $45.5 million, up 1089.13% year-over-year; the trailing twelve-month figure through Dec 2025 was $59.5 million (up 281.41% YoY), and the FY2025 annual result was $59.5 million, up 281.41% from the prior year.
- Deferred Taxes came in at $45.5 million for Q4 2025 at Oge Energy, up from $12.8 million in the prior quarter.
- In the past five years, Deferred Taxes ranged from a high of $85.0 million in Q4 2021 to a low of -$142.4 million in Q3 2022.
- The 5-year median for Deferred Taxes is $5.9 million (2023), against an average of $2.9 million.
- Across the five-year window, Deferred Taxes slumped 1291.18% in 2022 and soared 1666.67% in 2024, its largest moves.
- Oge Energy's Deferred Taxes stood at $85.0 million in 2021, then tumbled by 74.24% to $21.9 million in 2022, then plunged by 82.19% to $3.9 million in 2023, then plunged by 217.95% to -$4.6 million in 2024, then soared by 1089.13% to $45.5 million in 2025.
- The last three Deferred Taxes figures came in at $45.5 million (Q4 2025), $12.8 million (Q3 2025), and $500000.0 (Q2 2025), per Business Quant data.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | Fortis | 664.76 Bn | 664.50 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Dominion Energy | 60.27 Bn | 64.46 Bn | 4.03 Bn | 284.00 Mn |
| 3 | Xcel Energy | 48.32 Bn | 46.42 Bn | 3.35 Bn | -5.00 Mn |
| 4 | Wec Energy | 36.56 Bn | 36.93 Bn | 2.83 Bn | 27.80 Mn |
| 5 | Ameren | 30.01 Bn | 30.12 Bn | 1.69 Bn | 56.00 Mn |
| 6 | Korea Electric Power | 28.97 Bn | 14.20 Bn | 11.57 Bn | - |
| 7 | Edison International | 27.64 Bn | 27.48 Bn | 3.85 Bn | 610.00 Mn |
| 8 | Firstenergy | 26.85 Bn | 28.22 Bn | 2.74 Bn | 139.00 Mn |
| 9 | Cms Energy | 22.51 Bn | 22.92 Bn | 2.28 Bn | 82.00 Mn |
| 10 | Oge Energy | 9.55 Bn | 9.55 Bn | 439.50 Mn | 45.50 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Dec 31, 2025 | 45.50 Mn |
| Sep 30, 2025 | 12.80 Mn |
| Jun 30, 2025 | 500,000.00 |
| Mar 31, 2025 | 700,000.00 |
| Dec 31, 2024 | -4.60 Mn |
| Sep 30, 2024 | 12.30 Mn |
| Jun 30, 2024 | 5.30 Mn |
| Mar 31, 2024 | 2.60 Mn |
| Dec 31, 2023 | 3.90 Mn |
| Sep 30, 2023 | 6.50 Mn |
| Jun 30, 2023 | 300,000.00 |
| Mar 31, 2023 | 900,000.00 |
| Dec 31, 2022 | 21.90 Mn |
| Sep 30, 2022 | -142.40 Mn |
| Jun 30, 2022 | -81.00 Mn |
| Mar 31, 2022 | 47.50 Mn |
| Dec 31, 2021 | 85.00 Mn |
| Sep 30, 2021 | 25.40 Mn |
| Jun 30, 2021 | 6.80 Mn |
| Mar 31, 2021 | 8.70 Mn |