Portland General Electric (POR) Deferred Taxes (2009 - 2026)
Portland General Electric (POR) posted quarterly Deferred Taxes of -$1.0 million for Q2 2026, down 120.0% year-over-year from $5.0 million in Q2 2025, and down 107.14% on a QoQ basis from $14.0 million in Q1 2026.
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 -$1.0 million in Q2 2026.
- Deferred Taxes for Q2 2026 came in at -$1.0 million, down 120.0% year-over-year; the trailing twelve-month figure through Jun 2026 was $25.0 million (up 19.05% YoY), and the FY2025 annual result was $37.0 million, up 60.87% from the prior year.
- Deferred Taxes retreated to -$1.0 million in Q2 2026, from $14.0 million in the prior quarter.
- Over five years, Deferred Taxes peaked at $37.0 million in Q1 2024 and troughed at -$10.0 million in Q2 2024.
- A 5-year average of $5.1 million and a median of $4.0 million in 2022 frame the typical range for Deferred Taxes.
- The largest YoY upside for Deferred Taxes was 825.0% in 2024 against a maximum downside of 600.0% in 2024.
- A 5-year view of Deferred Taxes shows it stood at -$3.0 million in 2022, then surged 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 50.0% to -$1.0 million in 2026.
- Per Business Quant data, the three most recent Deferred Taxes figures were -$1.0 million in Q2 2026, $14.0 million in Q1 2026, and -$2.0 million in Q4 2025.
Peer Comparison
| # | Company | Market Cap | Enterprise Value | Gross Profit (Qtr) | Deferred Taxes (Qtr) |
|---|---|---|---|---|---|
| 1 | National Grid | 78.91 Bn | 75.10 Bn | - | - |
| 2 | Dominion Energy | 58.65 Bn | 57.86 Bn | 3.50 Bn | 32.00 Mn |
| 3 | Xcel Energy | 47.76 Bn | 45.75 Bn | 3.12 Bn | -23.00 Mn |
| 4 | Wec Energy | 34.66 Bn | 34.61 Bn | 1.45 Bn | 162.10 Mn |
| 5 | Ameren | 29.39 Bn | 29.38 Bn | - | 71.00 Mn |
| 6 | Fortis | 28.02 Bn | 28.02 Bn | 1.60 Bn | 24.58 Mn |
| 7 | Edison International | 27.49 Bn | 27.25 Bn | 3.29 Bn | - |
| 8 | Firstenergy | 26.59 Bn | 26.40 Bn | 2.51 Bn | 79.00 Mn |
| 9 | Hydro One | 24.05 Bn | 23.66 Bn | - | 30.36 Mn |
| 10 | Portland General Electric | 5.75 Bn | 5.58 Bn | 702.00 Mn | -1.00 Mn |
Historic Data
Download Data| Date | Value |
|---|---|
| Jun 30, 2026 | -1.00 Mn |
| 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 |