Portland General Electric (POR) Deferred Taxes (2009 - 2026)
Portland General Electric (POR) reported Deferred Taxes of $14.0 million for Q1 2026, down 30.0% on a YoY basis from $20.0 million in Q1 2025, and up 800.0% quarter-over-quarter from -$2.0 million in Q4 2025.
Portland General Electric (POR) Deferred Taxes (2009 - 2026) Analysis & Trends
Portland General Electric has reported Deferred Taxes for 18 years, with the latest figure at $14.0 million in Q1 2026.
- For the quarter ending Q1 2026, Deferred Taxes fell 30.0% year-over-year to $14.0 million; the trailing twelve-month figure through Mar 2026 stood at $31.0 million (up 416.67% YoY), and the FY2025 full-year result was $37.0 million, up 60.87% from the prior year.
- Deferred Taxes for Q1 2026 stood at $14.0 million, up from -$2.0 million in the prior quarter.
- The five-year high for Deferred Taxes was $37.0 million in Q1 2024, with the low at -$10.0 million in Q2 2024.
- Historically, Deferred Taxes has averaged $5.5 million across 5 years, with a median of $4.5 million in 2022.
- The largest YoY upside for Deferred Taxes was 825.0% in 2024 against a maximum downside of 600.0% in 2024.
- Portland General Electric's Deferred Taxes stood at -$3.0 million in 2022, then surged by 466.67% to $11.0 million in 2023, then slumped by 54.55% to $5.0 million in 2024, then sank by 140.0% to -$2.0 million in 2025, then surged by 800.0% to $14.0 million in 2026.
- The last three Deferred Taxes figures came in at $14.0 million (Q1 2026), -$2.0 million (Q4 2025), and $14.0 million (Q3 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 | Portland General Electric | 5.80 Bn | 5.63 Bn | 769.00 Mn | 14.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Mar 31, 2026 | 14.00 Mn |
| Dec 31, 2025 | -2.00 Mn |
| Sep 30, 2025 | 14.00 Mn |
| Jun 30, 2025 | 5.00 Mn |
| Mar 31, 2025 | 20.00 Mn |
| Dec 31, 2024 | 5.00 Mn |
| Sep 30, 2024 | -9.00 Mn |
| Jun 30, 2024 | -10.00 Mn |
| Mar 31, 2024 | 37.00 Mn |
| Dec 31, 2023 | 11.00 Mn |
| Sep 30, 2023 | -9.00 Mn |
| Jun 30, 2023 | 2.00 Mn |
| Mar 31, 2023 | 4.00 Mn |
| Dec 31, 2022 | -3.00 Mn |
| Jun 30, 2022 | 5.00 Mn |
| Mar 31, 2022 | 4.00 Mn |
| Dec 31, 2021 | -12.00 Mn |
| Sep 30, 2021 | 11.00 Mn |
| Jun 30, 2021 | 7.00 Mn |
| Mar 31, 2021 | -1.00 Mn |