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
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