Portland General Electric (POR) Deferred Taxes (2009 - 2026)

Portland General Electric (POR) posted Deferred Taxes of $14.0 million for Q1 2026, up 800.0% on a QoQ basis from -$2.0 million in Q4 2025, and down 30.0% year-over-year from $20.0 million in Q1 2025.

Portland General Electric (POR) Deferred Taxes (2009 - 2026) Analysis & Trends

Portland General Electric's Deferred Taxes history runs 18 years deep, the most recent figure standing at $14.0 million for Q1 2026.

  • Quarterly Deferred Taxes fell 30.0% year-over-year to $14.0 million in Q1 2026, while the trailing twelve-month figure through Mar 2026 was $31.0 million (up 416.67% YoY) and the FY2025 annual result came in at $37.0 million, up 60.87% from the prior year.
  • Deferred Taxes was $14.0 million for Q1 2026 at Portland General Electric, up from -$2.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.0 million in Q1 2024 and bottomed at -$10.0 million in Q2 2024.
  • A 5-year average of $5.5 million and a median of $4.5 million in 2022 frame the typical range for Deferred Taxes.
  • Peak annual rise in Deferred Taxes reached 825.0% in 2024, while the deepest fall reached 600.0% in 2024.
  • Portland General Electric's Deferred Taxes stood at -$3.0 million in 2022, then jumped by 466.67% to $11.0 million in 2023, then plunged by 54.55% to $5.0 million in 2024, then tumbled by 140.0% to -$2.0 million in 2025, then jumped by 800.0% to $14.0 million in 2026.
  • Business Quant data shows POR's Deferred Taxes at $14.0 million in Q1 2026, -$2.0 million in Q4 2025, and $14.0 million in Q3 2025.

Peer Comparison

# Company Market Cap Enterprise Value Gross Profit (Qtr) Deferred Taxes (Qtr)
1 Fortis 462,782.01 Bn 462,783.29 Bn 1.70 Bn 22.61 Mn
2 Dominion Energy 62.80 Bn 67.01 Bn - 284.00 Mn
3 Xcel Energy 50.41 Bn 48.65 Bn 4.02 Bn -5.00 Mn
4 Wec Energy 37.36 Bn 37.32 Bn 2.04 Bn 27.80 Mn
5 Energy Co Of Parana 34.84 Bn 34.18 Bn - -
6 Ameren 31.32 Bn 31.43 Bn - 56.00 Mn
7 Edison International 30.65 Bn 30.49 Bn - 610.00 Mn
8 Firstenergy 28.61 Bn 29.98 Bn 2.74 Bn 139.00 Mn
9 Hydro One 25.14 Bn 25.13 Bn - 28.44 Mn
10 Portland General Electric 6.06 Bn 5.89 Bn - 14.00 Mn

Historic Data

Download Data
DateValue
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