Portland General Electric (POR) Deferred Taxes (2009 - 2026)
Portland General Electric posted quarterly Deferred Taxes of $14.0 million for Q1 2026, down 30.0% year-on-year from $20.0 million in Q1 2025, and up 800.0% on a QoQ basis from -$2.0 million in Q4 2025.
Portland General Electric (POR) has 18 years of Deferred Taxes data on file, last reported 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.
- Across five years, Deferred Taxes topped out at $37.0 million in Q1 2024 and bottomed at -$10.0 million in Q2 2024.
- The 5-year median for Deferred Taxes is $4.5 million (2022), against an average of $5.5 million.
- Peak annual rise in Deferred Taxes reached 825.0% in 2024, while the deepest fall reached 600.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then soared by 466.67% to $11.0 million in 2023, then sank by 54.55% to $5.0 million in 2024, then plunged by 140.0% to -$2.0 million in 2025, then soared 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 | 645.09 Bn | 644.83 Bn | 1.70 Bn | 22.61 Mn |
| 2 | Enel Chile | 264.22 Bn | 263.80 Bn | 1.12 Bn | - |
| 3 | Dominion Energy | 56.77 Bn | 60.97 Bn | 4.03 Bn | 284.00 Mn |
| 4 | Xcel Energy | 47.77 Bn | 45.88 Bn | 3.35 Bn | -5.00 Mn |
| 5 | Wec Energy | 35.40 Bn | 35.76 Bn | 2.83 Bn | 27.80 Mn |
| 6 | Ameren | 29.12 Bn | 29.24 Bn | 1.69 Bn | 56.00 Mn |
| 7 | Korea Electric Power | 28.73 Bn | 13.96 Bn | - | - |
| 8 | Energy Co Of Parana | 27.30 Bn | 26.65 Bn | - | - |
| 9 | Edison International | 26.69 Bn | 26.53 Bn | 3.85 Bn | 610.00 Mn |
| 10 | Portland General Electric | 5.60 Bn | 5.43 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 |
| Dec 31, 2020 | -9.00 Mn |
| Sep 30, 2020 | -18.00 Mn |
| Jun 30, 2020 | -3.00 Mn |
| Mar 31, 2020 | 7.00 Mn |
| Dec 31, 2019 | 3.00 Mn |
| Sep 30, 2019 | -3.00 Mn |
| Jun 30, 2019 | -3.00 Mn |
| Mar 31, 2019 | 9.00 Mn |
| Dec 31, 2018 | -19.00 Mn |
| Sep 30, 2018 | -4.00 Mn |
| Mar 31, 2018 | 6.00 Mn |
| Dec 31, 2017 | 35.00 Mn |
| Sep 30, 2017 | 15.00 Mn |
| Jun 30, 2017 | 3.00 Mn |
| Mar 31, 2017 | 17.00 Mn |
| Dec 31, 2016 | 19.00 Mn |
| Sep 30, 2016 | -2.00 Mn |
| Jun 30, 2016 | 6.00 Mn |
| Mar 31, 2016 | 14.00 Mn |
| Dec 31, 2015 | 9.00 Mn |
| Sep 30, 2015 | 9.00 Mn |
| Jun 30, 2015 | 12.00 Mn |
| Mar 31, 2015 | 10.00 Mn |
| Dec 31, 2014 | 8.00 Mn |
| Sep 30, 2014 | 11.00 Mn |
| Jun 30, 2014 | 5.00 Mn |
| Mar 31, 2014 | 15.00 Mn |
| Dec 31, 2013 | 13.00 Mn |
| Sep 30, 2013 | -1.00 Mn |
| Jun 30, 2013 | -14.00 Mn |
| Mar 31, 2013 | 13.00 Mn |
| Dec 31, 2012 | -23.00 Mn |
| Sep 30, 2012 | 27.00 Mn |
| Jun 30, 2012 | 19.00 Mn |
| Mar 31, 2012 | 24.00 Mn |
| Dec 31, 2011 | 16.00 Mn |
| Sep 30, 2011 | 7.00 Mn |
| Jun 30, 2011 | 8.00 Mn |
| Mar 31, 2011 | 25.00 Mn |
| Dec 31, 2010 | 19.00 Mn |
| Sep 30, 2010 | 30.00 Mn |
| Jun 30, 2010 | 6.00 Mn |
| Mar 31, 2010 | 12.00 Mn |
| Dec 31, 2009 | 59.00 Mn |
| Sep 30, 2009 | 15.00 Mn |