Balance Sheet
Cash Flow Statement
Capital ExpendituresCash from Financing ActivitiesCash from Investing ActivitiesCash from OperationsChange in Account PayablesChange in Accured ExpensesChange in Acquisitions & DivestmentsChange in CashChange in InventoryChange in ReceivablesDeferred TaxesDepreciation & Amortization (CF)Dividends Paid - CommonFree Cash FlowGains from Investment SecuritiesGains from Sales and DivestituresLong-Term Debt RepaymentsNet Cash FlowNet IncomeOther Working Capital ChangesOther financing activitiesShares Issued
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Growth Metrics
Income Statement
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Ratios

Portland General Electric (POR) Deferred Taxes (2016 - 2025)

Portland General Electric's Deferred Taxes history spans 10 years, with the latest figure at -$2.0 million for Q4 2025.

  • For Q4 2025, Deferred Taxes fell 140.0% year-over-year to -$2.0 million; the TTM value through Dec 2025 reached $37.0 million, up 60.87%, while the annual FY2025 figure was $37.0 million, 60.87% up from the prior year.
  • Deferred Taxes reached -$2.0 million in Q4 2025 per POR's latest filing, down from $14.0 million in the prior quarter.
  • In the past five years, Deferred Taxes ranged from a high of $37.0 million in Q1 2024 to a low of -$12.0 million in Q4 2021.
  • Average Deferred Taxes over 5 years is $4.2 million, with a median of $4.0 million recorded in 2022.
  • 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 -$12.0 million in 2021, then soared by 75.0% to -$3.0 million in 2022, then skyrocketed by 466.67% to $11.0 million in 2023, then plummeted by 54.55% to $5.0 million in 2024, then crashed by 140.0% to -$2.0 million in 2025.
  • Per Business Quant, the three most recent readings for POR's Deferred Taxes are -$2.0 million (Q4 2025), $14.0 million (Q3 2025), and $5.0 million (Q2 2025).