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
Daily Values
Growth Metrics
Income Statement
Others
Ratios

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

Portland General Electric (POR) has disclosed Deferred Taxes for 10 consecutive years, with -$2.0 million as the latest value for Q4 2025.

  • For the quarter ending Q4 2025, Deferred Taxes fell 140.0% year-over-year to -$2.0 million, compared with a TTM value of $37.0 million through Dec 2025, up 60.87%, and an annual FY2025 reading of $37.0 million, up 60.87% over the prior year.
  • Deferred Taxes was -$2.0 million for Q4 2025 at Portland General Electric, down from $14.0 million in the prior quarter.
  • Across five years, Deferred Taxes topped out at $37.0 million in Q1 2024 and bottomed at -$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.
  • Peak annual rise in Deferred Taxes hit 825.0% in 2024, while the deepest fall reached 600.0% in 2024.
  • Year by year, Deferred Taxes 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.
  • Business Quant data shows Deferred Taxes for POR at -$2.0 million in Q4 2025, $14.0 million in Q3 2025, and $5.0 million in Q2 2025.