Deferred Income Tax Expense (Benefit) of PORTLAND GENERAL ELECTRIC CO /OR/ from 31 Mar 2010 to 31 Dec 2025

Taxonomy & unit
us-gaap: USD
Description
Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations.
Summary
PORTLAND GENERAL ELECTRIC CO /OR/ annual and quarterly Deferred Income Tax Expense (Benefit) in USD history and change rate from 31 Mar 2010 to 31 Dec 2025.
  • PORTLAND GENERAL ELECTRIC CO /OR/ Deferred Income Tax Expense (Benefit) for the quarter ending 31 Mar 2025 was $20,000,000, a 46% decline year-over-year.
  • PORTLAND GENERAL ELECTRIC CO /OR/ annual Deferred Income Tax Expense (Benefit) for 2025 was $37,000,000, a 61% increase from 2024.
  • PORTLAND GENERAL ELECTRIC CO /OR/ annual Deferred Income Tax Expense (Benefit) for 2024 was $23,000,000, a 188% increase from 2023.
  • PORTLAND GENERAL ELECTRIC CO /OR/ annual Deferred Income Tax Expense (Benefit) for 2023 was $8,000,000, a 33% increase from 2022.
Source SEC data
View on sec.gov
Deferred Income Tax Expense (Benefit), Annual (USD)
Deferred Income Tax Expense (Benefit), YoY Annual Change (%)
Deferred Income Tax Expense (Benefit), Quarterly (USD)
Deferred Income Tax Expense (Benefit), YoY Quarterly Change (%)

PORTLAND GENERAL ELECTRIC CO /OR/ Annual Deferred Income Tax Expense (Benefit) (USD)

Period Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
2025 $37,000,000 +$14,000,000 +61% 01 Jan 2025 31 Dec 2025 10-K 17 Feb 2026 2025 FY
2024 $23,000,000 +$15,000,000 +188% 01 Jan 2024 31 Dec 2024 10-K 17 Feb 2026 2025 FY
2023 $8,000,000 +$2,000,000 +33% 01 Jan 2023 31 Dec 2023 10-K 17 Feb 2026 2025 FY
2022 $6,000,000 +$1,000,000 +20% 01 Jan 2022 31 Dec 2022 10-K 14 Feb 2025 2024 FY
2021 $5,000,000 +$28,000,000 01 Jan 2021 31 Dec 2021 10-K 20 Feb 2024 2023 FY
2020 $23,000,000 -$29,000,000 -483% 01 Jan 2020 31 Dec 2020 10-K 16 Feb 2023 2022 FY
2019 $6,000,000 +$23,000,000 01 Jan 2019 31 Dec 2019 10-K 17 Feb 2022 2021 FY
2018 $17,000,000 -$87,000,000 -124% 01 Jan 2018 31 Dec 2018 10-K 19 Feb 2021 2020 FY
2017 $70,000,000 +$33,000,000 +89% 01 Jan 2017 31 Dec 2017 10-K 14 Feb 2020 2019 FY
2016 $37,000,000 -$3,000,000 -7.5% 01 Jan 2016 31 Dec 2016 10-K 15 Feb 2019 2018 FY
2015 $40,000,000 +$1,000,000 +2.6% 01 Jan 2015 31 Dec 2015 10-K 16 Feb 2018 2017 FY
2014 $39,000,000 +$28,000,000 +255% 01 Jan 2014 31 Dec 2014 10-K 17 Feb 2017 2016 FY
2013 $11,000,000 -$36,000,000 -77% 01 Jan 2013 31 Dec 2013 10-K 12 Feb 2016 2015 FY
2012 $47,000,000 -$9,000,000 -16% 01 Jan 2012 31 Dec 2012 10-K 13 Feb 2015 2014 FY
2011 $56,000,000 -$11,000,000 -16% 01 Jan 2011 31 Dec 2011 10-K 14 Feb 2014 2013 FY
2010 $67,000,000 01 Jan 2010 31 Dec 2010 10-K 22 Feb 2013 2012 FY

PORTLAND GENERAL ELECTRIC CO /OR/ Quarterly Deferred Income Tax Expense (Benefit) (USD)

Period TTM Value Value YoY Chg Change % Start Date End Date Report Filed Fiscal Year Fiscal Period
Q1 2025 $20,000,000 -$17,000,000 -46% 01 Jan 2025 31 Mar 2025 10-Q 25 Apr 2025 2025 Q1
Q1 2024 $37,000,000 +$33,000,000 +825% 01 Jan 2024 31 Mar 2024 10-Q 25 Apr 2025 2025 Q1
Q1 2023 $4,000,000 $0 0% 01 Jan 2023 31 Mar 2023 10-Q 26 Apr 2024 2024 Q1
Q1 2022 $4,000,000 +$5,000,000 01 Jan 2022 31 Mar 2022 10-Q 28 Apr 2023 2023 Q1
Q1 2021 $1,000,000 -$8,000,000 -114% 01 Jan 2021 31 Mar 2021 10-Q 28 Apr 2022 2022 Q1
Q1 2020 $7,000,000 -$2,000,000 -22% 01 Jan 2020 31 Mar 2020 10-Q 30 Apr 2021 2021 Q1
Q1 2019 $9,000,000 +$3,000,000 +50% 01 Jan 2019 31 Mar 2019 10-Q 24 Apr 2020 2020 Q1
Q1 2018 $6,000,000 -$11,000,000 -65% 01 Jan 2018 31 Mar 2018 10-Q 26 Apr 2019 2019 Q1
Q1 2017 $17,000,000 +$3,000,000 +21% 01 Jan 2017 31 Mar 2017 10-Q 27 Apr 2018 2018 Q1
Q1 2016 $14,000,000 +$4,000,000 +40% 01 Jan 2016 31 Mar 2016 10-Q 28 Apr 2017 2017 Q1
Q1 2015 $10,000,000 -$5,000,000 -33% 01 Jan 2015 31 Mar 2015 10-Q 29 Apr 2016 2016 Q1
Q1 2014 $15,000,000 +$2,000,000 +15% 01 Jan 2014 31 Mar 2014 10-Q 28 Apr 2015 2015 Q1
Q1 2013 $13,000,000 -$11,000,000 -46% 01 Jan 2013 31 Mar 2013 10-Q 29 Apr 2014 2014 Q1
Q1 2012 $24,000,000 -$1,000,000 -4% 01 Jan 2012 31 Mar 2012 10-Q 01 May 2013 2013 Q1
Q1 2011 $25,000,000 +$13,000,000 +108% 01 Jan 2011 31 Mar 2011 10-Q 03 May 2012 2012 Q1
Q1 2010 $12,000,000 01 Jan 2010 31 Mar 2010 10-Q 05 May 2011 2011 Q1
* An asterisk sign (*) next to the value indicates that the value is likely invalid.